Award

Delaware-Chenango-Madison-Otsego BOCES 27-01378

Pmt #10 Purchase & Maint/CLICKS Baltoro

Recipient

XEROX CORPORATION

Award Amount

$17,142.44

Ceiling

$17,142.44

Awarded

July 28, 2026

Identifier

27-01378

This purchase order from Delaware-Chenango-Madison-Otsego BOCES, a school district in New York (ISO code US-NY), awards a contract to Xerox Corporation for maintenance services and associated equipment, with a total amount of $17,142.44. The order covers a purchase and maintenance agreement labeled 'Pmt #10 Purchase & Maint/CLICKS Baltoro,' originally detailed in the CSV source with two line items totaling approximately $17,142.44. The award was finalized on July 28, 2026, and involves Xerox Corporation as the recipient/vendor. The purchase appears to be a single-transaction order under a contract arrangement.

Description

Pmt #10 Purchase & Maint/CLICKS Baltoro