# Arlington School District 535394

KONICA MINOLTA BIZHUB PRO 1100 S/N A799011004400 LEASE

**Recipient:** KONICA MINOLTA PREMIER FINANCE

**Award Amount:** $523.79
**Ceiling:** $523.79

**Awarded:** March 15, 2022

**Identifier:** 535394

Arlington School District purchased copier leasing services from **KONICA MINOLTA PREMIER FINANCE**. The PO lists two line items: one lease for a Konica Minolta bizhub PRO 1100 copier, serial number A799011004400 (quantity not specified), and one Fiscal Office copier lease (quantity not specified). The listed extended prices are $322.59 and $201.20, respectively; the recorded payment/award amount is $523.79. The order indicates leasing, but provides no lease term or other notable contract requirements.

### Description

KONICA MINOLTA BIZHUB PRO 1100 S/N A799011004400 LEASE