Idaho Department of Education Child Nutrition Programs 2601764

Printer-Annual Billing for 26-27

The Idaho Department of Education Child Nutrition Programs, a state agency, issued a purchase order to Complete Office Care LLC for $2,851.04 for annual printer billing covering the 2026-2027 period. The order was posted on May 1, 2026, and involves a single product described as 'Printer-Annual Billing for 26-27'. The procurement is a contract awarded directly to the vendor, with the award amount matching the obligated amount. The purchase was processed through the Child Nutrition department, located in Boise City, Idaho, USA. The vendor, Complete Office Care LLC, is the recipient of the payment. The award is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement.

Description

Printer-Annual Billing for 26-27