File #: 13-0812    Version: 1 Name: Purchase Order - Ricoh USA, Inc. - Division of Facilities Planning and Management Project
Type: Agreement or Contract Status: Passed
File created: 5/8/2013 In control: Facilities Committee
On agenda: Final action: 5/8/2013
Enactment date: 5/8/2013 Enactment #: 13-0793
Title: Approval by the Board of Education of Purchase Order between District and Ricoh USA, Inc., Malvern, PA, CA, for the latter to provide maintenance renewals for two copiers, in conjunction with the Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing June 30, 2012 and concluding no later than June 30, 2013 in an amount not to exceed $4,000.00.
Attachments: 1. 13-0812 Purchase Order - Ricoh USA, Inc. - Division of Facilities Planning and Management Project
Contact: Timothy.White@ousd.k12.ca.us
Title
Approval by the Board of Education of Purchase Order between District and Ricoh USA, Inc., Malvern, PA, CA, for the latter to provide maintenance renewals for two copiers, in conjunction with the  Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit “A”, incorporated herein by reference as though fully set forth, for the period  commencing June 30, 2012 and concluding no later than June 30, 2013 in an amount not to exceed $4,000.00.
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