# Fraser Public Schools 1535993

Auto Toner Admin

**Recipient:** SEHI COMPUTER PRODUCTS, INC.

**Award Amount:** $3,450.00
**Ceiling:** $3,450.00

**Awarded:** September 24, 2026

**Identifier:** 1535993

This purchase order from Fraser Public Schools, a New York-based school district, authorized a contract for the procurement of Auto Toner Admin products from vendor SEHI Computer Products, Inc., with a total obligated amount of $3,450. The award was made on September 24, 2026, and is a single-transaction procurement.

### Description

Auto Toner Admin