Invoice# 42061324 Customer# 14621548 LATE FEES for invoice# 41914117 EID: 14940634 MODEL: RICOH… and 2 more items

Ricoh USA Inc has been awarded a managed print services contract by the Commonwealth Center for Children and Adolescents, a Virginia-based contracting organization. The contract, identified as PO05416598-V3, was awarded on August 24, 2026, with a total cumulative value of $167.00. The contract encompasses printer and copier managed print services, with equipment to be delivered to the Commonwealth Center for Children and Adolescents facility in Building and Grounds Room 508, Attn: Melissa Warner, COO, Room 535, or Farley Finton, WSH IT.

The contract includes a lease arrangement for a Ricoh IMC401F copier model (Manufacturing Serial: AOD6B100653; Serial Number: C91349860) with a periodic payment of $159.64 for the billing period August 1, 2026 through August 31, 2026. Additionally, late fees totaling $7.98 were assessed against the lease invoice. The managed print services arrangement represents a monthly periodic payment structure for equipment operation and support services provided to the Virginia state entity.