Award

New York FOIA #26-02161

BLUEPRINTING COPYING FOR ALLEN ROAD SAFETY AND SECURITY PROJECT; FOR BEAR ROAD; FOR GILLETTTE ROAD; FOR ROXBORO EL.; ...

Recipient

005714 PLAN \& PRINT SYSTEMS INC Vendor

Award Amount

$18,716.00

Ceiling

$18,716.00

Awarded

October 21, 2025

Identifier

26-02161

This purchase order, issued by M&O Maintenance & Operations Requestor, is a single-transaction procurement awarded to 005714 PLAN & PRINT SYSTEMS INC Vendor for printing and copying services related to various school safety and security projects, including locations such as Allen Road, Bear Road, Gillettte Road, Roxboro Elementary, Smith Road, Roxboro Middle, NSJH, and CNS. The total obligated amount is $18,716, covering multiple line items with individual prices ranging from $110 to $6,634. The contract appears to be a one-time order for printing services, with no indication of a multi-year or blanket arrangement. The vendor is a printing and copying service provider, and the buyer is a school district or educational maintenance department.

Description

BLUEPRINTING COPYING FOR ALLEN ROAD SAFETY AND SECURITY PROJECT; FOR BEAR ROAD; FOR GILLETTTE ROAD; FOR ROXBORO EL.; FOR SMITH ROAD; FOR ROXBORO MIDDLE; FOR NSJH; FOR CNS