Highlands County School District 412600005.0

BLANKET PURCHASE ORDER FOR FOR Juy 26 - Jan 27 SY XEROX COPIERS FOR BOOKKEEPER, DEANS OFFICE, FRONT DESK C415DN SN YC...

This purchase order, issued by Highlands County School District in Florida, is a blanket contract for Xerox copiers intended for use by the Bookkeeper, Deans Office, and Front Desk, covering the period from July 26, 2026, to January 2027. The total obligated amount is $17,000.00. The vendor receiving payment is Xerox Corporation. The order includes multiple copiers with specific model numbers and estimated monthly images, with contract details emphasizing monthly billing and image estimates. The award was made on July 6, 2026, under a single purchase order number 412600005.0, with a unit price of $8,500.00 per copier.

Description

BLANKET PURCHASE ORDER FOR FOR Juy 26 - Jan 27 SY XEROX COPIERS FOR BOOKKEEPER, DEANS OFFICE, FRONT DESK C415DN SN YCQ111075 - Bookkeeper $38.61 Mthly B/W .0140 Color .0890 Est Images $40.00 PO Valid July 26-Jan 27 B415DN SN YE122680 - Deans Office $31.56 Mthly Image .0090 Est Mthly Images $10.00 PO Valid July 26 - Jan 27 B415DN SN YCQ132096 - Front Desk $31.56 Mthly Images .0090 Est Mthly $5.00 PO Valid July 26 - Jan 27