Award

Arlington School District 534777

RICOH MP9003 S/N C86245339, C86245340, AND C86245341 LEASE PAYMENT

Recipient

RICOH USA INC

Award Amount

$1,125.82

Ceiling

$1,125.82

Awarded

November 30, 2021

Identifier

534777

Arlington School District purchased lease and meter usage payments from RICOH USA INC for Ricoh MP9003 copiers (serial numbers C86245339, C86245340, and C86245341) and an MP402SPF copier (serial number C86245867). The source lists two line items: the MP9003 lease payment is $968.67, and the MP402SPF lease and meter usage payment is $157.15; the recorded check amount is $1,125.82. Quantities are not specified. No additional contract requirements or multi-year arrangement are stated.

Description

RICOH MP9003 S/N C86245339, C86245340, AND C86245341 LEASE PAYMENT