# San Marcos Unified School District 59814

RISO 5130 - YEAR 5.5 OF 5.5-YEAR SERVICE CONTRACT VALID 7/1/26 - 12/30/27 - MONTHLY AVERAGE USAGE 10,123 AT $.00167 P...

**Recipient:** FRUTH GROUP, INC.

**Award Amount:** $202.86
**Ceiling:** $202.86

**Awarded:** September 04, 2026

**Identifier:** 59814

San Marcos Unified School District purchased a service-contract payment from **FRUTH GROUP, INC.** for a RISO 5130, equipment #DD2192, serial #44104344. The PO lists quantity 1 and a total of $202.86, calculated using average monthly usage of 10,123 impressions at $0.00167 per impression. The source describes this as year 5.5 of a 5.5-year service contract, valid July 1, 2026 through December 30, 2027; it states a monthly amount of $16.905 and an annual amount of $202.864. No additional contract requirements are specified.

### Description

RISO 5130 - YEAR 5.5 OF 5.5-YEAR SERVICE CONTRACT VALID 7/1/26 - 12/30/27 - MONTHLY AVERAGE USAGE 10,123 AT $.00167 PER IMPRESSION = $16.905 /MONTH X 12 = $202.864 PER YEAR. EQUIPMENT #DD2192, SERIAL #44104344