# 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)