City of Lewiston Awards $910 Equipment Contract to Ricoh USA Inc (August 2026)
- Disclosed value
- $910.09
- From agendapacket
- Approved
- Aug 24, 2026
The 30-second brief
Lewiston paid RICOH USA INC $910.09 for copier lease fees and maintenance charges for library and citywide PW copiers. The payments support shared printing infrastructure.
Ricoh USA Inc holds this equipment contract with City of Lewiston. 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
- $910.09
- Document date
- August 24, 2026
- Vendor
- Ricoh USA Inc
- Agency
- City of Lewiston
- Source document
- Lewiston City Council Agenda Packet 2026-08-24 (AgendaPacket)
Ricoh USA Inc's other public contracts
More City of Lewiston contracts
Questions about this contract
Who was awarded the equipment contract by City of Lewiston?
Ricoh USA Inc was awarded this equipment contract by City of Lewiston, as recorded on August 24, 2026. The contract value is $910.09.
How much is the Ricoh USA Inc contract with City of Lewiston worth?
The Ricoh USA Inc contract with City of Lewiston is valued at $910.09, 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 Lewiston City Council Agenda Packet 2026-08-24 (AgendaPacket), dated August 24, 2026 from City of Lewiston. 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 Lewiston currently buying?
Explore City of Lewiston's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.