Ricoh Copier Maintenance Payments Approved
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Description
The Board approved $59.44 in payments to RICOH USA INC for copier and duplicator repair services in May 2026. These services maintain critical office equipment.
Contract Details
Contract Amount
$59.44
Vendor
RICOH USA INC
Agency
East China School District, MI
Contract Type
MAINTENANCE
Document Date
June 22, 2026
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