Indiana State University Board of Trustees Agenda Meeting 2026-02-20
Ricoh Provides Printing Services Exceeding $250K
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Description
Indiana State University spent $250,643 with Ricoh USA Inc in early Fiscal Year 2026 for printing costs, including per-copy charges, print jobs, and printer purchases. The expenditures reflect ongoing managed print and equipment services.
Contract Details
Contract Amount
$250,643
Vendor
RICOH USA INC
Agency
Indiana State University, IN
Contract Type
EQUIPMENT
Document Date
February 20, 2026
Contract Term
October 1, 2025 to December 31, 2025 reported spend
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