st_john_park_and_recreation_meeting_agenda_decembe.pdf
Ricoh awarded $6,518.73 printer/copier purchase
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Description
Ricoh approved for $6,518.73 purchase of IMC3510 Printer/Copier for Parks Department.
Contract Details
Contract Amount
$6,518.73
Vendor
RICOH USA INC.
Agency
Town of St. John town, IN
Contract Type
Product
Document Date
December 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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