Award
Genesee Valley/Wayne-Finger Lakes Educational Technology Service A26-03700
Supply & repair charges for machines for the contract period 7/1/2025 - 06/30/2026
Recipient
XEROX BUSINESS SOLUTIONS LLC
Award Amount
$2,000.00
Ceiling
$2,000.00
Awarded
February 20, 2026
Identifier
A26-03700
Description
Supply & repair charges for machines for the contract period 7/1/2025 - 06/30/2026