Award

City of Norfolk Department of General Services RICOHFY26LEASE

CON GENERAL SERVICES AUGUST 2025; CON GENERAL SERVICES OCTOBER 2025 LEASE; CON GENERAL SERVICES JULY 2025 INVOICE; CO...

Recipient

Ricoh USA, Inc

Award Amount

$46,087.32

Ceiling

$46,087.32

Awarded

August 21, 2025

Identifier

RICOHFY26LEASE

Description

CON GENERAL SERVICES AUGUST 2025; CON GENERAL SERVICES OCTOBER 2025 LEASE; CON GENERAL SERVICES JULY 2025 INVOICE; CON GENERAL SERVICES SEPTEMBER 2025 LEASE; 9027105566 CON GENERAL SERVICES NOVEMBER 2025; 9027105566 CON GENERAL SERVICES FEBRUARY 2026; 9027105566 CON GENERAL SERVICES JANUARY 2026; 9027105566 CON GENERAL SERVICES MARCH 2026; 9027105566 CON GENERAL SERVICES DECEMBER 2025; CON GENERAL SERVICE APRIL 2026 INVOICE; CON GENERAL SERVICES LEASE MAY 2025; CON GENERAL SERVICES LEASE JUNE 2025