Rimrock Elementary 2600066

Contract 16499 - Contract overage charges monthly

The Idaho Bonneville Joint School District 93, specifically Rimrock Elementary, issued a purchase order to DEX Imaging LLC for contract overage charges and meter collection fees. The total obligated amount is approximately $7,350. The purchase includes multiple line items such as monthly overage charges, tariff offsets, and meter collection fees, with individual extended prices ranging from $5 to over $1,300. The contract appears to be a multi-year arrangement, with purchase dates spanning from July 2025 to June 2026. The award was made on July 25, 2025, and the purchase order number is 2600066. The vendor, DEX Imaging LLC, is the awarded company, and the buyer is Rimrock Elementary, a public school in Idaho. The award involves various NAICS codes related to office equipment and services. Contact information for procurement officials is not provided. The locations involved are Rimrock Elementary in Idaho, Bonneville Joint School District 93. The likely competitors for similar awards include other office equipment and service providers, but none are explicitly named in the source data.

Description

Contract 16499 - Contract overage charges monthly