# Arlington School District 536440

BIZHUB 364 DIGITAL COPIER S/N A61F011029638 LEASE AND METER USAGE PAYMENTS

**Recipient:** KONICA MINOLTA BUSINESS SOLUTI

**Award Amount:** $352.48
**Ceiling:** $352.48

**Awarded:** September 15, 2022

**Identifier:** 536440

Arlington School District purchased lease and meter usage payments for two Konica Minolta copiers: one BIZHUB 364 digital copier (serial number A61F011029638), with an extended price of $61.62, and one BIZHUB PRO 1100 (serial number A799011000352), with an extended price of $290.86. The vendor is listed as KONICA MINOLTA BUSINESS SOLUTI. Quantities are not specified. The recorded check amount and award amount are $352.48. The order describes lease and usage payments; no lease term or other contract requirements are stated.

### Description

BIZHUB 364 DIGITAL COPIER S/N A61F011029638 LEASE AND METER USAGE PAYMENTS