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Purchase Order:1198359752

7/3/2017


Agency

Federal Agency

DC

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Vendor

Ricoh Usa

PA

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Line Item/Description Quantity Price Measure Amount
0
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REMOVE ONE COPIER FROM CONTRACT BP0003992 COLOR MAINTENANCE EFFECTIVE MARCH 1, 2017 AS LISTED ON THE ATTACHMENT.
1 GetPrice N/A GetPrice
Total Delivery

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