City of Poulsbo Agenda Packet 2026-06-17
Poulsbo Pays Ricoh USA for Office Equipment
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Description
Ricoh USA Inc received payments from Poulsbo for office equipment or copier supplies in April 2026.
Contract Details
Contract Amount
$264.88 (check #10054852, 4/01/2026), $265.28 (check #10054979, 4/29/2026)
Vendor
RICOH USA INC
Agency
City of Poulsbo, WA
Contract Type
EQUIPMENT
Document Date
June 17, 2026
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