# Salem School District 261553

See the attached Invoice 1105250392. Ink & staple cartridges

**Recipient:** RICOH USA Inc

**Award Amount:** $250.41
**Ceiling:** $250.41

**Awarded:** January 06, 2026

**Identifier:** 261553

This purchase order documents a transaction where Salem School District in New Hampshire, represented by the school district authority, awarded a contract to RICOH USA Inc. on January 6, 2026, for the procurement of ink and staple cartridges. The total obligated and award amount is $250.41, covering a single quantity of items as per invoice 1105250392. The purchase involves school district authorities and the vendor RICOH USA Inc, with specific location details at Woodbury Middle School. The contract appears to be a single-transaction order without a specified end date, and the vendor is a recognized provider of imaging and office supplies.

### Description

See the attached Invoice 1105250392. Ink & staple cartridges