Ricoh Copier Charges Listed for Payment
City of WilliamstonCity · Williamston, MI- Disclosed value
- $186.24
- From agenda
- Document date
- Oct 26, 2026
The 30-second brief
The City listed a $186.24 payment to Ricoh USA Inc. for City Hall and police copier charges. The payment was included in the October 26 accounts payable register.
Ricoh USA Inc holds this equipment contract with City of Williamston. 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
- $186.24
- Document date
- October 26, 2026
- Vendor
- Ricoh USA Inc
- Agency
- City of Williamston
- Source document
- City of Williamston Agenda Regular City Council Meeting 2026-10-26 (Agenda)
Ricoh USA Inc's other public contracts
More City of Williamston contracts
Questions about this contract
Who was awarded the equipment contract by City of Williamston?
Ricoh USA Inc was awarded this equipment contract by City of Williamston, as recorded on October 26, 2026. The contract value is $186.24.
How much is the Ricoh USA Inc contract with City of Williamston worth?
The Ricoh USA Inc contract with City of Williamston is valued at $186.24, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Williamston Agenda Regular City Council Meeting 2026-10-26 (Agenda), dated October 26, 2026 from City of Williamston. 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 Williamston currently buying?
Explore City of Williamston's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.