# Arlington School District 533670

General Fund/Expenditures/Kent Prairie Copier Exc.

**Recipient:** RICOH USA, INC

**Award Amount:** $572.75
**Ceiling:** $572.75

**Awarded:** April 30, 2021

**Identifier:** 533670

Arlington School District purchased copier lease and meter usage services from RICOH USA, INC. The two listed items are a Pro 8110SE (serial number C86150626), described as lease and meter usage payments (extended price $358.29), and an MP201SPF (serial number W3019104027), described as meter usage payments (extended price $214.46). Quantities are not provided. The recorded total award/payment is $572.75. The source describes the expenses as Kent Prairie Copier Excess and High School Copier Excess; no additional contract requirements are stated.

### Description

General Fund/Expenditures/Kent Prairie Copier Exc.