Award

Arlington School District 533265

MP402SPF S/N C86245867 lease payments during Jan 2021

Recipient

RICOH USA, INC

Award Amount

$213.83

Ceiling

$213.83

Awarded

January 29, 2021

Identifier

533265

Arlington School District in Washington issued a purchase order to RICOH USA, INC for $213.83 in copier-related charges. The three listed line items are MP402SPF (serial number C86245867) lease payments for January 2021 ($38.06); PRO 8110SE (serial number C86150626) meter usage payments for December 2020 ($158.51); and MPC307SPF (serial number C86035188) lease and meter usage payments for December 2020 ($17.26). Quantities are not specified. The records describe lease and usage payments but do not establish a broader contract term.

Description

MP402SPF S/N C86245867 lease payments during Jan 2021