# 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