HomeMy WebLinkAbout1 - Original Submission_ Product Order (Ricoh IM C6000 - 4-16-2021)Purchase Order Product Order #: Parks 2021
Date:4/16/2021
Bill To:City of Bremerton Parks & Recreation Vendor:Ricoh USA, Inc.
680 LEBO BLVD Attn: Jeff Meling
Bremerton, WA 98310 P.O. Box 650073
Dallas, TX 75265‐0073
Remit To:Ricoh USA, Inc.
P.O. Box 650073
Dallas, TX 75265‐0073
Contact:Jeff Elevado Contact:Jeff Meling
Phone:360-473-5428 Phone:(425) 864-0268
Ship To:City of Bremerton Parks & Recreation Contact:Jeff Elevado
680 LEBO BLVD Phone:360-473-5428
Bremerton, WA 98310 Email Address: jeff.Elevado@ci.bremerton.wa.us
Contracts: PO is subject to NASPO Contract #140602 and State of WASHINGTON PA #06619
Monthly Total
ITEM Quantity Equipment Description Payment Payments
1 Ricoh IM C6000 60 Month FMV Lease $182.00 $10,920.00
Maintenance: $.006 black per copy / $.026 color per copy
Includes: All Parts, Labor and Supplies except Paper
Pick up and cancel contract on MPC6502 Serial # E235C100317
Subtotal 10,920.00$
Sales Tax
Total
Signature:_________________________ Title:________________________________
Name:___________________________________ Date:
DocuSign Envelope ID: 9D32BC4C-9C65-4031-B5D4-A5E11A4847B6
Mayor
Greg Wheeler 5/3/2021