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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right) |
| ID | Subject | Agency | Vendor | Award Date | Completion Date | Current Value(Excludes Options not Exercised) | Max Value(Includes Options not Exercised) | Competitively Procured? |
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0000009140
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printer/Plotters
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313 - Department of Information Resources
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RICOH USA INC
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07/15/2024
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08/31/2027
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$96,420
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$96,420
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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12303344001002
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RICOH USA INC
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PO BOX 660342
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DALLAS
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TX
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752660342
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888-4566457
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Report Codes:
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NIGP Codes:

 | 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) |
|  | 43 - *Educational: eLearning, Foreign Languages, Math, Science, Social Studies, etc., Microcomputer |
 | 600 - OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES |
|  | 43 - *Copy Machines, Digital-Networked |
|  | 47 - *Copy Machine Add-On Accessories |
 | 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES |
|  | 30 - *Image Processing and Conversion Services |
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Attachments:
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Fiscal Year Amount:
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