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EQUIPMENTAPPROVED

City of Charlotte Agenda Packet 2026-05-26

Copier Rental and Usage Fees Paid to Ricoh USA

$250.41City of CharlotteRICOH USA INCMay 26, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Charlotte paid RICOH USA, INC $250.41 for copier equipment rental and usage fees. The agreement provides shared printing and copying capacity across departments.

Contract Details

Contract Amount

$250.41

Vendor

RICOH USA INC

Agency

City of Charlotte, MI

Contract Type

EQUIPMENT

Document Date

May 26, 2026

Contract Term

Monthly equipment rent and copier usage

Renewal Info

Ongoing copier rental and service arrangement billed monthly; no stated end date.

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