Summit Hills Elementary School 2400141

Copy overages

This purchase order, issued by Summit Hills Elementary School in Idaho Falls, Idaho, involves multiple transactions totaling approximately $6,134.72 for copy overages. The vendor Fenton's Office Repair Inc. was awarded the contract, with individual line items on dates from January to June 2024, each for varying amounts. The procurement appears to be a series of single-transaction orders under a recurring contract for copying overages, with no notable special requirements. The award was made to Fenton's Office Repair Inc., a vendor likely specializing in office or maintenance supplies/services. The purchase is categorized under the 'public_school' entity hierarchy, indicating a K-12 educational setting.

Description

Copy overages