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Title:
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Human Services/ Division of Special Child Services
Meeting Date: 12/4/2024
Purpose: Provide Lease Agreement Ricoh IM 5000 Copier/Printer/Scanner: via State Contract
Dollar Amount: $13,200.00 NOT TO EXCEED
Account No.: 01-201-27-340-110-030 CURRENT
2025: $2,640.00
2026: $2,640.00
2027: $2,640.00
2028: $2,640.00
2029: $2,640.00
Requisition No.: 311243
Contract No.: 2400350
Contract Basis: State Vendor
Vendor No.: 26890
Name: Ricoh USA Inc.
Address: 2 Gatehall Drive, Parsippany, NJ 07054
Prepared By: PJG:jh
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