Award

Fraser Public Schools 255993

AUTO TONER FOOD SERVICE

Recipient

SEHI COMPUTER PRODUCTS, INC.

Award Amount

$400.00

Ceiling

$400.00

Awarded

September 24, 2026

Identifier

255993

This purchase order involves Fraser Public Schools, a school district in New York, contracting with SEHI COMPUTER PRODUCTS, INC. for auto toner and food service supplies. The awarded amount is $400, with the contract date of September 24, 2026. The order is a single transaction classified as a contract, and it includes products related to auto toner and food service.

Description

AUTO TONER FOOD SERVICE