|
Title:
|
Human Services/Youth Complex
Meeting Date: 9/4/2024
Purpose: Provide Lease Agreement: Three (3) Ricoh IM6000 Copier/Printer/Scanner: via State Contract
Dollar Amount: $28,800.00 NOT TO EXCEED
Account Nos.:
01-201-27-340-105-030 CURRENT
01-201-27-340-106-030 CURRENT
02-213-43-340-804-160 GRANT
Requisition No.: 300940
Contract No.: 2400147
Contract Basis: State Vendor
Vendor No.: 26890
Name: Ricoh USA, Inc.
Address: 2 Gatehall Drive, Parsippany, NJ 07054
Prepared By: PJG:jh
|