Greensboro Pays Ricoh for Copier Services
- Disclosed value
- $109.49
- From agendapacket
- Document date
- Oct 14, 2026
The 30-second brief
Greensboro paid Ricoh USA, Inc. $109.49 for copier services or supplies. The expense was recorded in the town’s general expenses account.
Ricoh USA Inc holds this equipment contract with Town of Greensboro. 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
- $109.49
- Document date
- October 14, 2026
- Vendor
- Ricoh USA Inc
- Agency
- Town of Greensboro
- Source document
- Town of Greensboro AgendaPacket October 14, 2026 (AgendaPacket)
Ricoh USA Inc's other public contracts
More Town of Greensboro contracts
Questions about this contract
Who was awarded the equipment contract by Town of Greensboro?
Ricoh USA Inc was awarded this equipment contract by Town of Greensboro, as recorded on October 14, 2026. The contract value is $109.49.
How much is the Ricoh USA Inc contract with Town of Greensboro worth?
The Ricoh USA Inc contract with Town of Greensboro is valued at $109.49, 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 Town of Greensboro AgendaPacket October 14, 2026 (AgendaPacket), dated October 14, 2026 from Town of Greensboro. 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 Town of Greensboro currently buying?
Explore Town of Greensboro's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.