# Arlington School District 545431

EC- KM BIZHUB C450I Meter #AA7R017005762

**Recipient:** KONICA MINOLTA BUSINESS SOLUTI

**Award Amount:** $1,015.39
**Ceiling:** $1,015.39

**Awarded:** October 15, 2026

**Identifier:** 545431

Arlington School District purchased copier-related services from KONICA MINOLTA BUSINESS SOLUTI (vendor name as provided). The five listed charges are: EC-KM Bizhub C450i meter #AA7R017005762 ($239.15); SVLC KM meter #AA7R01008118 ($562.42); support services for KM BizHub 300i meter #AA2K013010600 ($137.71); finance charge for KM BizHub 450I meter #AA7R011015131 ($49.44); and Supt Office KM #CNCRQBL14Y ($26.67). Quantities are not specified. The recorded total award/check amount is $1,015.39. The source identifies no additional contract requirements.

### Description

EC- KM BIZHUB C450I Meter #AA7R017005762