# Lenawee County 2026-00001084

PP - Ricoh Annual Service Contract - 8768-01; G/L account: 633.233.283-809 (Central Stores.Printing/Purchasing.Press-...

**Recipient:** Perry proTech

**Award Amount:** $548.79
**Ceiling:** $548.79

**Awarded:** August 17, 2026

**Identifier:** 2026-00001084

Lenawee County, Michigan, awarded the purchase order to Perry proTech for Ricoh SF5450Eii service. The order includes one annual contract base-rate service line ($526.84) and one overage-charges line ($21.95), for a total of $548.79. The purchase order identifies an annual service contract; no additional contract dates or requirements are provided.

### Description

PP - Ricoh Annual Service Contract - 8768-01; G/L account: 633.233.283-809 (Central Stores.Printing/Purchasing.Press-Service Contract)