Lancaster Elementary School District 240000005747

Xerox installation

This purchase order documents a contract for Xerox installation valued at $800 awarded by Lancaster Elementary School District, a California school district, to vendor SOCAL OFFICE TECHNOLOGIES. The contract was awarded on May 2, 2024, and involves procurement of xerox installation services or equipment, with no specified contract end date. The order was initiated through a purchase order number 240000005747 and covers a single transaction corresponding to an installation service. The awarded vendor, SOCAL OFFICE TECHNOLOGIES, is the recipient of the payment. The procurement was made within the jurisdiction of California, United States, specifically Lancaster Elementary School District.

Description

Xerox installation