# Arlington School District 532687

General Fund/Expenditures; copier usage distributions

**Recipient:** KONICA MINOLTA BUSINESS SOLUTI

**Award Amount:** $3,029.19
**Ceiling:** $3,029.19

**Awarded:** September 30, 2020

**Identifier:** 532687

Arlington School District in Washington paid **KONICA MINOLTA BUSINESS SOLUTI** (vendor name as provided in the source) $3,029.19 for copier lease and meter-usage charges. The order lists 22 line items covering Konica Minolta Bizhub 424, C3350, Pro 1100, 364, 1100, C3350, 287, 458E, C-458, C360I, C3351, C458, Pro C458, Pro 1100, C658, C458, C458, Pro 1100, C458, C458, 458, and 458E devices. Charges are primarily for August 2020 meter usage, with some lease payments; one line references meter reads during the 2019–20 school year. Quantities are not specified. Notable details include device serial numbers on the line items, including equipment identified for the AHS library and principal's office. The source describes the payment as general fund expenditures for copier usage distributions.

### Description

General Fund/Expenditures; copier usage distributions