Award
Washington State Department of Social and Health Services Home and Community Living Administration 300PO2609444
The vendor is responsible for accurate and successful delivery of all goods or services listed on this Purchase Order...
Recipient
RICOH USA INC
Award Amount
$800.00
Ceiling
$800.00
Awarded
May 20, 2026
Identifier
300PO2609444
Description
The vendor is responsible for accurate and successful delivery of all goods or services listed on this Purchase Order prior to June 30, 2026. DSHS may cancel this Purchase Order without any obligation if goods or services are not received at shipping location by June 30, 2026. Vendor is responsible for scheduling service at a mutually agreeable time/date with appropriate DSHS staff beforehand. DSHS payment for services is contingent upon vendor's successful performance of deliverable(s) as stated above.; RICOH Quote 145717 for Relocation of two Ricoh Machines, Printer ID #14735423 and Printer ID #14769042 from DSHS Federal Way Office (33810 Weyerhaeuser Way S, Federal Way, WA 98001) to DSHS Totem Lake Office (12910 Totem Lake BLVD NE Ste. 215Kirkland, WA 98034)