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Contract for supply and management of High Volume Print Room Devices. Direct Award from the Crescent Purchasing Consortium Multifunctional Devices and Associated Print Services and Supplies Framework.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Ricoh | 01271033 | £125,000 | - |
Government spending data: This supplier has received £35,618,066 in 12,418 payments (over £25k) from Department for Transport, Department for Work and Pensions, Cabinet Office, Manchester University NHS Foundation Trust, Greater Manchester Police and 39 more public bodies (2010-04-07 to 2026-05-27). View full payment history →