Award

Franklin-Essex-Hamilton BOCES 20-01935

D125 - SN - BG0-978527 - Estimated meter charges (100,000 copies @ .0037); D125 - SN - BG0-978527 - Maintenance; D125...

Recipient

Xerox Capital Services, LLC

Award Amount

$9,385.10

Ceiling

$9,385.10

Awarded

April 21, 2020

Identifier

20-01935

The Franklin-Essex-Hamilton BOCES, a school district in New York, NY, awarded a contract valued at $9,385.10 to Xerox Capital Services, LLC for printer meter charges and maintenance services through a single purchase order on April 21, 2020. The contract covers multiple items including estimated meter charges for copies and various maintenance services for Xerox equipment. The order is a single-transaction procurement with no specified contract duration, and references multiple line items for meter charges and maintenance. The Purchase Order includes detailed descriptions, quantities, and extended prices for each service, with the total obligated amount matching the award amount.

Description

D125 - SN - BG0-978527 - Estimated meter charges (100,000 copies @ .0037); D125 - SN - BG0-978527 - Maintenance; D125 - SN - BG0-978543 - Estimated meter charges (100,000 copies @ .0037); D125 - SN - BG0-978543 - Maintenance; D125 EFI Firey - SN - NQU-714393 - Maintenance; D125 EFI Firey - SN - NQU-714394 - Maintenance; D95 - SN - BG2-950683 - Maintenance