Award

TREASURER/COLLECTOR 9001562

MAINTENANCE AGREEMENT FOR IKON PRINTER INVOICE 5008885021 JULY 08 THRU JUNE 09

Recipient

RICOH USA, INC.

Award Amount

$337.00

Ceiling

$337.00

Awarded

August 19, 2008

Identifier

9001562

The Massachusetts municipality department TREASURER/COLLECTOR awarded RICOH USA, INC. a contract for a maintenance agreement for an IKON printer (Invoice 5008885021) covering July 2008 through June 2009, with a total obligated amount of $337.00. The purchase was made on August 19, 2008, and the vendor's address is 23 Keewaydin Drive, Salem, NH. The procurement involved a single line item for printer maintenance, and the contract appears to be a one-year service agreement. The award was issued by the Franklin Town TREASURER/COLLECTOR, a municipal department in Massachusetts.

Description

MAINTENANCE AGREEMENT FOR IKON PRINTER INVOICE 5008885021 JULY 08 THRU JUNE 09