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This contract includes 4 purchase orders from Feb 29, 2024 to Feb 29, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Rio Rancho | Sharp Business Systems | Feb 29, 2024 | |
| City of Rio Rancho | Sharp Business Systems | Feb 29, 2024 | |
| City of Rio Rancho | Sharp Business Systems | Feb 29, 2024 | |
| City of Rio Rancho | Sharp Business Systems | Feb 29, 2024 |
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Purchase Order from the City of Rio Rancho to Sharp Business Systems for a Sharp BP-70C31 copier and associated monthly costs for 12 months, totaling $4074.00. The order references existing contracts for applicable terms and pricing.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
Purchase Order from the City of Rio Rancho to Sharp Business Systems for a Sharp BP-70C31 copier and associated monthly costs for 12 months, totaling $4074.00. The order references existing contracts for applicable terms and pricing.
ActiveThis is a purchase order from the City of Rio Rancho to SHARP BUSINESS SYSTEMS for the provision of goods or services, with terms and conditions applicable as per contract #24-082-LB, which expires on 02/23/2029.
Effective Date
Jun 30, 2024
Expires
Effective: Jun 30, 2024
Expires:
This is a purchase order from the City of Rio Rancho to SHARP BUSINESS SYSTEMS for the provision of goods or services, with terms and conditions applicable as per contract #24-082-LB, which expires on 02/23/2029.
ActivePurchase order issued by the City of Rio Rancho to Southwest Copy Systems Inc for equipment service agreement. The purchase order is applicable per contract 24-085-PD, which expires in March 2028. The total amount for the purchase order is $322.88.
Effective Date
Mar 12, 2024
Expires
Effective: Mar 12, 2024
Expires:
Purchase order issued by the City of Rio Rancho to Southwest Copy Systems Inc for equipment service agreement. The purchase order is applicable per contract 24-085-PD, which expires in March 2028. The total amount for the purchase order is $322.88.
ActivePurchase Order from the City of Rio Rancho to Econolite Systems, Inc. for an xC400 Industrial Lot LTE Router Kit including accessories and a 5-year cellular plan, with a total extended cost of 2080.00. The order references requisition number 89282 and has a requested delivery date of 11/07/24. Payment terms are Net 30.
Effective Date
Nov 7, 2024
Expires
Effective: Nov 7, 2024
Expires:
Purchase Order from the City of Rio Rancho to Econolite Systems, Inc. for an xC400 Industrial Lot LTE Router Kit including accessories and a 5-year cellular plan, with a total extended cost of 2080.00. The order references requisition number 89282 and has a requested delivery date of 11/07/24. Payment terms are Net 30.
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