Lancaster Elementary School District 270000001580

Copier Maintenance Agreement

This purchase order is a single transaction award for a Copier Maintenance Agreement, awarded on September 11, 2026, to vendor Copier Headquarters, Inc by the Lancaster Elementary School District, a California school district. The contract obligates a total amount of $5,000 for the maintenance services. The award is based on the existing contract, with no specified end date, and was recorded under PO number 270000001580. The order involves the procurement of copier maintenance services as a part of ongoing operational support for the district's copying needs, with a notable contract value of $5,000, reflecting a standard maintenance service agreement.

Description

Copier Maintenance Agreement