New York FOIA #26-01713

New Ink Cartridge for Reception Desk - see attached quote #: QT9432 for details. ***DO NOT SEND - CONFIRMED VIA INVOI...

This purchase order, issued on September 12, 2025, by the BUSOFF Business Office Requestor, awards a contract to ED & ED BUSINESS TECHNOLOGY INC Vendor for a single ink cartridge, with an obligated amount of $207. The order is for a new ink cartridge for the reception desk, confirmed via invoice, with all copies to be sent to Pam Mertens. The procurement appears to be a one-time transaction for office supplies within a school district or educational office setting.

Description

New Ink Cartridge for Reception Desk - see attached quote #: QT9432 for details. DO NOT SEND - CONFIRMED VIA INVOICE - ALL COPIES TO PAM MERTENS