Ammon Elementary School 2400602

CN7676 - Contract Overages - Ammon Copier

This purchase order involves Ammon Elementary School in Idaho, part of Bonneville Joint School District 93, which issued a contract for overages related to the Ammon Copier. The contract was awarded to Allied Business Solutions, Inc., with a total obligated amount of $350.00. The procurement appears to be a multi-line, multi-month contract covering overages, with multiple invoices issued from December 2023 through June 2024. The order includes various overage charges for copier services or supplies, with detailed invoice records and payments made through Zions Bank. The award is categorized under the 'contract' acquisition category, and the buyer is the Ammon Elementary School, a public school in Idaho.

Description

CN7676 - Contract Overages - Ammon Copier