Award
City of Norfolk Parks and Recreation Department RICOH CHG ORD - FY25
RICOH CHG ORD - FY25 FEB-2025; LEASE EQUIPMENT - 40608479 THROUGH 40610477; INV #40794813 THROUGH 40792605; 40706886 ...
Recipient
Ricoh USA, Inc
Award Amount
$11,762.72
Ceiling
$11,762.72
Awarded
April 27, 2025
Identifier
RICOH CHG ORD - FY25
Description
RICOH CHG ORD - FY25 FEB-2025; LEASE EQUIPMENT - 40608479 THROUGH 40610477; INV #40794813 THROUGH 40792605; 40706886 THROUGH 40706021; INV#'S 40987305 THROUGH 40984541; INV#'S 40888030 THROUGH 40889508