Qipu
Contracts

Recreation and Park Department

Office equipment term contract for Recreation and Park Department

Original title: “96104R_REC – Ricoh MFD”

$8,887
agreed with San Francisco, no payment recorded yet
101st of 106 active contracts in this department by amount agreed
April 1, 2025March 31, 2028
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 departmentPainting work for Recreation and Park Department102nd of 106 active contracts in this department by amount agreed$8,750

Contract 1000035798 · 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