# Ossining Union Free School District 25-01586

CONTRACT BASE RATE CHARGE FOR THE 10/1/2024-10/31/2024 BILLING PERIOD

**Recipient:** CONNECTICUT BUSINESS SYSTEMS, LLC CBS, A XEROX COMPANY

**Award Amount:** $4,795.00
**Ceiling:** $4,795.00

**Awarded:** October 08, 2024

**Identifier:** 25-01586

This purchase order details a contract awarded by the Ossining Union Free School District in New York for a billing period from October 1, 2024, to October 31, 2024. The contract, valued at a total of $4,795.00, was awarded to Connecticut Business Systems, LLC CBS, A XEROX COMPANY. The order includes two line items: one for a base rate charge of $1,678.25 and another for $3,116.75, totaling the obligated and award amount. The contract appears to be a single-transaction order for services related to the specified billing period, with a start date of October 1, 2024, and an end date of October 31, 2024, and was issued on October 8, 2024.

### Description

CONTRACT BASE RATE CHARGE FOR THE 10/1/2024-10/31/2024 BILLING PERIOD