# Arlington School District 533266

PRO 8110SE S/N C86150626 lease payments during Jan 2021

**Recipient:** RICOH USA INC

**Award Amount:** $642.84
**Ceiling:** $642.84

**Awarded:** January 29, 2021

**Identifier:** 533266

Arlington School District in Washington purchased services from RICOH USA INC. The PO includes lease payments for a PRO 8110SE (serial number C86150626) during January 2021 ($553.65) and meter usage during December 2020 for three RICOH MP9003 units (serial numbers C86245339, C86245340, and C86245341; $89.19). The recorded check amount is $642.84. No quantity, contact, or special contract requirements are provided.

### Description

PRO 8110SE S/N C86150626 lease payments during Jan 2021