City of Fenton Awards $146 Equipment Contract to Ricoh USA Inc (October 2026)
- Disclosed value
- $145.57
- From agendapacket
- Approved
- Oct 26, 2026
The 30-second brief
The City of Fenton approved payment of a $145.57 invoice to Ricoh USA, Inc for leased office equipment in the Clerk’s area. The payment was part of the October 27, 2026 accounts payable run.
Ricoh USA Inc holds this equipment contract with City of Fenton. Its other public contracts on record include work for Rock Island SD 41 and Town of Shenandoah.
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Contract details
- Contract type
- Equipment
- Amount
- $145.57
- Document date
- October 26, 2026
- Vendor
- Ricoh USA Inc
- Agency
- City of Fenton
- Source document
- City of Fenton AgendaPacket Council Meeting 2026-10-26 (AgendaPacket)
Ricoh USA Inc's other public contracts
More City of Fenton contracts
Questions about this contract
Who was awarded the equipment contract by City of Fenton?
Ricoh USA Inc was awarded this equipment contract by City of Fenton, as recorded on October 26, 2026. The contract value is $145.57.
How much is the Ricoh USA Inc contract with City of Fenton worth?
The Ricoh USA Inc contract with City of Fenton is valued at $145.57, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Fenton AgendaPacket Council Meeting 2026-10-26 (AgendaPacket), dated October 26, 2026 from City of Fenton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Ricoh USA Inc hold?
Ricoh USA Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Fenton currently buying?
Explore City of Fenton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.