Ricoh Copier Meter Charge Recorded for Planning

Osceola County recorded an accounts payable charge of $0.89 to Ricoh USA for contract meter usage related to printing and binding services for the Planning Commission. The expense reflects copier/printer services under an existing equipment agreement.

Document date · November 4, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$0.89

Contract type

EQUIPMENT

Document type

Minutes

Source document

osceola_county_planning_commission_agenda_nov_2025.pdf

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by Town of Orient?

Ricoh Usa Admin - Cust # 22077772 was awarded this equipment contract by Town of Orient, as recorded on November 4, 2025. The contract value is $0.89.

How much is the Ricoh Usa Admin - Cust # 22077772 contract with Town of Orient worth?

The Ricoh Usa Admin - Cust # 22077772 contract with Town of Orient is valued at $0.89, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a minutes record.

Where was this contract approved?

This contract appears in osceola_county_planning_commission_agenda_nov_2025.pdf (Minutes), dated November 4, 2025 from Town of Orient. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Ricoh Usa Admin - Cust # 22077772 hold?

Ricoh Usa Admin - Cust # 22077772 may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Ricoh Usa Admin - Cust # 22077772's profile

What is Town of Orient currently buying?

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