Summit Hills Elementary School 2600197

Copier Overages

This purchase order from Summit Hills Elementary School, a public school in Idaho Falls, Idaho, involves multiple transactions with vendors Fenton's Office Repair Inc and Yost Office Systems. The order includes overages for copiers, with detailed line items and amounts totaling over $5,500. The procurement was conducted by Summit Hills Elementary School, part of the Bonneville Joint School District 93, Idaho. The award was made to Fenton's Office Repair Inc and Yost Office Systems, with several invoices and payments processed between late 2025 and mid-2026. The contract appears to be a single-transaction order covering multiple overage charges for copier services and supplies.

Description

Copier Overages