Monroe City Council Agenda Packet 2026-06-23
Copier Usage Charges Paid to Ricoh USA Inc
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Description
Monroe authorized a $1,726.06 payment to Ricoh USA Inc for copier costs associated with extra copies. This reflects ongoing copier equipment and usage charges.
Contract Details
Contract Amount
$1,726.06
Vendor
RICOH USA INC
Agency
City of Monroe, WA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Renewal Info
Likely part of a copier lease or managed print services agreement.
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