Qipu
Contracts

Recreation and Park Department

Purchase of commodities for Recreation and Park

Original title: “96105R_REC Ricoh MFDs”

$45,769
agreed with San Francisco, no payment recorded yet
76th of 106 active contracts in this department by amount agreed
September 1, 2024November 30, 2027
running

Contractor

Ricoh USA Inc

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentProperty lease for Recreation and Park77th of 106 active contracts in this department by amount agreed$43,131

Contract 1000034145 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Ricoh USA Inc

Cs-Ricoh AirAirport Commission · $1.0M agreedTerm purchase contract for Recreation and ParkRecreation and Park Department · $502,372 agreedCopier equipment for Recreation and ParkRecreation and Park Department · $209,926 agreed

Overview

Payments to Ricoh USA IncBy year and by paying departmentRecreation and Park Department: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register