Borough of Fieldsboro Council Meeting Agenda Packet 2026-05-13
Ricoh Office Equipment Charge Authorized
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Description
Fieldsboro approved a $126.00 payment to Ricoh USA, Inc. for copier or printer services dated April 6, 2026, charged as an administrative expense.
Contract Details
Contract Amount
$126.00
Vendor
RICOH USA INC
Agency
Borough of Fieldsboro, NJ
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Contract Term
Service date 4/6/2026
Renewal Info
Indicates an ongoing copier or printer service or lease agreement billed periodically; no explicit term provided.
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