# Arlington School District 536409

MPC307SPF lease and meter usage payments August

**Recipient:** RICOH USA INC

**Award Amount:** $107.08
**Ceiling:** $107.08

**Awarded:** August 31, 2022

**Identifier:** 536409

Arlington School District purchased lease and meter usage payments for an MPC307SPF from RICOH USA INC. The purchase order contains two lines: item C86247341, described as “MPC307SPF lease and meter usage payments August,” extended price $53.49; and item C86247340, described as “MPC307SPF lease and meter usage payments,” extended price $53.59. Quantities are not specified. The total check amount was $107.08. No additional contract requirements are stated.

### Description

MPC307SPF lease and meter usage payments August