Rocky Mountain Middle School 2400058

Contract 742 - Copier overages - RMMS

This purchase order is a contract awarded by Rocky Mountain Middle School, Idaho, to Fenton's Office Repair Inc. for copier overages related to Contract 742. The total obligated amount is $5,923.00, covering multiple overage charges across several dates from November 2023 to June 2024. The contract appears to be a single-transaction order with multiple line items, each representing overage charges for copier usage at the school. The award was made on November 30, 2023, and payments were processed through various invoices and payments, with the total sum of approximately $5,923.00. The contract includes multiple payments over several months, indicating a recurring or ongoing overage billing arrangement.

Description

Contract 742 - Copier overages - RMMS