# Arlington School District 535042

Ricoh MP9003 S/N C86245339, C86245340, and C86245341 lease payment

**Recipient:** RICOH USA INC

**Award Amount:** $968.77
**Ceiling:** $968.77

**Awarded:** January 14, 2022

**Identifier:** 535042

Arlington School District in Washington issued a $968.77 purchase order to RICOH USA INC for a lease payment covering three Ricoh MP9003 units, serial numbers C86245339, C86245340, and C86245341. The source does not provide quantities as line-item fields, contract terms, or additional requirements.

### Description

Ricoh MP9003 S/N C86245339, C86245340, and C86245341 lease payment