Award

University of Idaho P0111470

FY 27 Blanket PO for Copier Services. Account # CK0303, Department: Purchasing Services, Contract Number: CN54199-01,...

Recipient

H&H Business Systems Inc

Award Amount

$725.00

Ceiling

$725.00

Awarded

June 29, 2026

Identifier

P0111470

Description

FY 27 Blanket PO for Copier Services. Account # CK0303, Department: Purchasing Services, Contract Number: CN54199-01, Machine ID(s): 54105. Valid July 1, 2026 - June 30, 2027.