# Arlington School District 533967

AHS LIBRARY BIZHUB 458 S/N AA6U011017356 LEASE PAYMENTS

**Recipient:** KONICA MINOLTA PREMIER FINANCE

**Award Amount:** $222.54
**Ceiling:** $222.54

**Awarded:** June 30, 2021

**Identifier:** 533967

Arlington School District, a Washington school district, issued purchase orders to KONICA MINOLTA PREMIER FINANCE for lease payments on two copier units: one Bizhub 458 (serial number AA6U011017356) for the AHS library, listed at $96.80; and one Bizhub 458E (serial number AA6U011017543) for the AHS principal's office, with lease payments during July 2021, listed at $125.74. The total check amount was $222.54. The source identifies the equipment and lease-payment purpose but provides no additional contract requirements or term details.

### Description

AHS LIBRARY BIZHUB 458 S/N AA6U011017356 LEASE PAYMENTS