Idaho FOIA #250069

Contract 8999 - Print Shop - Copy Overages

This purchase order is a single-transaction contract awarded to Yost Office Systems by the Maintenance department, with a total obligated amount of $792. The contract covers print shop copy overages, with multiple line items spanning from January to December 2025. The award involves various invoices issued on different dates, all related to the same contract number 8999, and includes detailed billing for print overages. The procurement appears to be a multi-line, multi-invoice arrangement for ongoing print shop services or supplies, with notable contract requirements including consistent billing and delivery of print overages. The award is a US-based contract, with the jurisdiction in California.

Description

Contract 8999 - Print Shop - Copy Overages