Award

San Marcos Unified School District 59610

RISO SD2195 - Year 5 of 5.5 year contract valid 7/1/26 to 12/31/27 - Monthly average usage 25,000 at .00167 per impre...

Recipient

FRUTH GROUP, INC.

Award Amount

$834.96

Ceiling

$834.96

Awarded

August 24, 2026

Identifier

59610

San Marcos Unified School District ordered printing usage services from awardee FRUTH GROUP, INC. for two RISO SF5130 EII U machines. Line 1: RISO SD2195, quantity 1, for 25,000 average monthly impressions at $0.00167 per impression, totaling $417.48 for 12 months; equipment serial number 44104389. The source describes this as year 5 of a 5.5-year contract, valid 7/1/26–12/31/27. Line 2: RISO SD2194, quantity 1, at the same usage and pricing, totaling $417.48 for 12 months; equipment serial number 44104394. This is described as year 5 of a 5-year contract, valid 7/1/25–6/30/26. Total award amount is $834.96. RISO is the equipment brand identified in the line descriptions; FRUTH GROUP, INC. is the vendor receiving payment.

Description

RISO SD2195 - Year 5 of 5.5 year contract valid 7/1/26 to 12/31/27 - Monthly average usage 25,000 at .00167 per impression = $34.79 x 12 months = $417.48 Equipment # RISO SF5130 EII U Serial Number: 44104389; RISO SD2194 - Year 5 of 5 year contract valid 7/1/25 to 6/30/26 - Monthly average usage 25,000 at .00167 per impression = $34.79 x 12 months = $417.48 Equipment # RISO SF5130 EII U Serial Number: 44104394