Award

University of Idaho P0110759

FY27 Blanket purchase order for Copier Services. Account#FT01-038, Division of Finance and Administration. Maintenanc...

Recipient

Fisher's Document Systems Inc

Award Amount

$1,100.00

Ceiling

$1,100.00

Awarded

June 16, 2026

Identifier

P0110759

Description

FY27 Blanket purchase order for Copier Services. Account#FT01-038, Division of Finance and Administration. Maintenance Agreement #22128-01. Valid July 1, 2026 - June 30, 2027.