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Title:
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Human Services
Meeting Date: 6/18/2025
Purpose: Provide Lease Agreement six (6) Ricoh IM5000: via State Contract
Dollar Amount: $59,400.00 NOT TO EXCEED
Account Nos.:
01-201-27-340-105-030 CURRENT
2025 $1,980.00
2026 $3,960.00
2027 $3,960.00
2028 $3,960.00
2029 $3,960.00
2030 $1,980.00
Cost $19,800.00
01-201-27-340-115-044 CURRENT
2025 $ 990.00
2026 $1,980.00
2027 $1,980.00
2028 $1,980.00
2029 $1,980.00
2030 $ 990.00
Cost $9,900.00
01-201-27-340-125-030 CURRENT
2025 $ 990.00
2026 $1,980.00
2027 $1,980.00
2028 $1,980.00
2029 $1,980.00
2030 $ 990.00
Cost $9,900.00
01-201-27-340-135-044 CURRENT
2025 $ 990.00
2026 $1,980.00
2027 $1,980.00
2028 $1,980.00
2029 $1,980.00
2030 $ 990.00
Cost $9,900.00
01-201-27-340-150-044 CURRENT
2025 $ 990.00
2026 $1,980.00
2027 $1,980.00
2028 $1,980.00
2029 $1,980.00
2030 $ 990.00
Cost $9,900.00
Requisition No.: 325857
Contract No.: 2500096
Contract Basis: State Vendor
Vendor No.: 26890
Name: Ricoh USA, Inc.
Address: 2 Gatehall...
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