NYS OGS - 75529 01762 Ricoh Americas Corporation - Printers

Ricoh Americas Corporation
Printers

Award Document	Contract Period: April 23, 2002 - December 09, 2012
Contractor Information	Group: 75529 Award: NEG 01762-E* Contract: PT59179
Contract Updates	Use of Contracts: All State Agencies and Non-State Agencies
Pricing Information	Purchasing Officer: Lori L. Bahan Telephone: (518) 486-7313 Fax: (518) 486-6867
Terms and Conditions	Contract Issued: April 26, 2002 Contract Updated: December 15, 2011
How To Use This Contract
Customer Services
Description: This contract is for the purchase of Ricoh Corporation's Printer Product Line, which includes printers, multifunctional products and related peripherals, supplies, accessories and services. Install Free Adobe Acrobat Reader for PDF Documents