# Sullivan County 5392100004

Annual billing overage of $196.06 added to the purchase order to pay invoice AR18275. Department: Juvenile Court / Br...

**Recipient:** TRI-CITY BUSINESS MACHINES COMP

**Award Amount:** $911.06
**Ceiling:** $911.06

**Awarded:** July 06, 2020

**Identifier:** 5392100004

Sullivan County, for its Juvenile Court / Bristol department, issued a purchase order to **TRI-CITY BUSINESS MACHINES COMP** for two 2020–2021 copier maintenance service-contract line items, each with a quantity of 1 year: $486.06 and $425.00, totaling $911.06. The award details describe a $196.06 annual billing overage added to the purchase order to pay invoice AR18275. The source identifies the service period as July 1, 2020, through June 30, 2021.

### Description

Annual billing overage of $196.06 added to the purchase order to pay invoice AR18275. Department: Juvenile Court / Bristol.; Department: Juvenile Court / Bristol.