# Tredyffrin-Easttown School District 27100181

INCL700,000 BILLED ANNUALLY ALL PARTS, LABOR

**Recipient:** RICOH USA INC

**Award Amount:** $954.00
**Ceiling:** $954.00

**Awarded:** June 18, 2026

**Identifier:** 27100181

This purchase order documents a contract awarded by the Tredyffrin-Easttown School District, a Pennsylvania-based school district, to RICOH USA INC for the lease of Ricoh IM7000 copiers and related supplies, billed annually at $954. The contract includes the lease, all parts, labor, and supplies necessary for the copiers, with an annual billing amount of $954 and a quantity of 4 units, executed on June 18, 2026. The award was part of a single-transaction procurement for educational use, with no explicit contract end date specified.

### Description

INCL700,000 BILLED ANNUALLY ALL PARTS, LABOR