Award

Buffalo City School District 26008215

ON-SITE CONTRACT INCLUDES PARTS, LABOR AND TRAVEL WHEN YOUR EQUIPMENT NEEDS REPAIR ALONG WITH SCHEDULED PREVENTATIVE ...

Recipient

LINSTAR INC

Award Amount

$5,427.25

Ceiling

$5,427.25

Awarded

April 16, 2026

Identifier

26008215

Description

ON-SITE CONTRACT INCLUDES PARTS, LABOR AND TRAVEL WHEN YOUR EQUIPMENT NEEDS REPAIR ALONG WITH SCHEDULED PREVENTATIVE MAINTENANCE CALLS (EXCLUDING CONSUMABLES & PRINTHEADS); PRORATED 17 MONTHS; CONTRACT BASE RATE CHARGE FOR THE 2/01/2026 TO 6/30/2027 BILLING PERIOD. EQUIPMENT INCLUDED UNDER THIS CONTRACT: MAINTENANCE CONTRACT FOR SD460 PRINTER, DUPLEX, 100-CARD INPUT HOPPER; #27634 SERIAL # J10837; #34701; SERIAL # J12500 AND DCC/SIGMA-ID3; SIGMA ID3- NUMBER 57682; SERIAL # XC3629