Ash Fork Joint Unified School District No. 31 Regular Board Meeting Agenda Packet 2026-06-09
Ricoh Copier Supplies Purchased for Student Transport
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Description
Ash Fork Joint Unified School District paid Ricoh USA Inc $180.89 for copier supplies for its student transportation department for FY 2025-2026.
Contract Details
Contract Amount
$180.89
Vendor
RICOH USA INC
Agency
Ash Fork Joint Unified District, AZ
Contract Type
EQUIPMENT
Document Date
June 9, 2026
Contract Term
Fiscal Year 2025-2026
Renewal Date
2026-06-30
Renewal Info
Annual purchases as needed; not an ongoing subscription.
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Ash Fork Joint Unified School District No. 31 Regular Board Meeting Agenda Packet 2026-06-09
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