Award
San Marcos Unified School District 59622
RISO SF-5130EIIU - YEAR 5.5 OF 5.5-YEAR SERVICE CONTRACT VALID 7/1/26 - 12/30/27- MONTHLY AVERAGE USAGE 20,000 AT $.0...
Recipient
FRUTH GROUP, INC.
Award Amount
$400.80
Ceiling
$400.80
Awarded
August 24, 2026
Identifier
59622
San Marcos Unified School District awarded a $400.80 purchase order to FRUTH GROUP, INC. for the RISO SF-5130EIIU service contract, identified as year 5.5 of a 5.5-year contract. The order covers equipment #SF5130, serial #44104331, with average usage of 20,000 impressions per month billed at $0.00167 per impression ($33.40 per month; $400.80 for 12 months). Quantity: 1. The source lists a contract period of 7/1/26–12/30/27.
Description
RISO SF-5130EIIU - YEAR 5.5 OF 5.5-YEAR SERVICE CONTRACT VALID 7/1/26 - 12/30/27- MONTHLY AVERAGE USAGE 20,000 AT $.00167 PER IMPRESSION = $33.40/MONTH X 12 = $400.80 PER YEAR. EQUIPMENT #SF5130, SERIAL #44104331