Skagit Council of Governments AgendaPacket Board of Directors Meeting 2026-05-20
January Ricoh Copier Service Invoice Paid
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Description
SCOG’s February vouchers document a $240.00 payment to Ricoh for copier-related printing services as of January 29, 2026.
Contract Details
Contract Amount
$240.00
Vendor
RICOH
Agency
Skagit MPO, WA
Contract Type
EQUIPMENT
Document Date
May 20, 2026
Contract Term
Invoice 9033539590 dated 1/29/2026
Renewal Info
Recurring copier service/lease charges.
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