Award

Delaware-Chenango-Madison-Otsego BOCES 27-01382

Pmt #11 Purchase & Maint/CLICKS Baltoro

Recipient

XEROX CORPORATION

Award Amount

$16,542.44

Ceiling

$16,542.44

Awarded

July 28, 2026

Identifier

27-01382

This purchase order was issued by Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, for the procurement of goods and services from Xerox Corporation. The order covers Payment #11 for the purchase and maintenance of the CLICKS Baltoro system, with an obligated amount of $16,542.44. The contract was awarded on July 28, 2026, under a single transaction agreement. No multi-year or blanket arrangements are indicated. The OEM/Vendor involved is Xerox Corporation. The award involves the procurement of system maintenance and related services for the BOCES district, with Xerox as the vendor responsible for providing the specified services.

Description

Pmt #11 Purchase & Maint/CLICKS Baltoro