Award

Delaware-Chenango-Madison-Otsego BOCES 27-01374

Pmt #7 Purchase & Maint/CLICKS Baltoro

Recipient

XEROX CORPORATION

Award Amount

$17,142.44

Ceiling

$17,142.44

Awarded

July 28, 2026

Identifier

27-01374

This purchase order, issued by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York (ISO code: US-NY), awards a contract to Xerox Corporation for $17,142.44. The order covers services described as 'Pmt #7 Purchase & Maint/CLICKS Baltoro' and includes detailed line items for maintenance and purchase services with extended prices totaling approximately $17,142.44. The contract was awarded on July 28, 2026, and is a single-transaction order for ongoing maintenance and support. The award highlights all relevant OEM/vendor companies and services, with a specific emphasis on Xerox as the vendor. The award is categorized under schools, specifically K-12, within the New York state jurisdiction. The award does not specify individual contacts or additional location details beyond the buyer office.

Description

Pmt #7 Purchase & Maint/CLICKS Baltoro