Vendor Name: RICOH USA INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT63264
Current Contract Amount: $900,000.00
Spending to Date: $1,034,331.84
Contract Type: Equipment - Print/Mail/Copy
Contract Information
Contract Amendment Information
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Original Contract data not available for this contract record. |
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Contract Amendment data is not currently available. |