Award

Lancaster Elementary School District 260000004831

Printers & Toners

Recipient

CDW GOVERNMENT INC

Award Amount

$1,518.23

Ceiling

$1,518.23

Awarded

March 19, 2026

Identifier

260000004831

This purchase order documents a contract awarded to CDW GOVERNMENT INC by Lancaster Elementary School District for printers and toners, with a total obligated amount of $1,518.23. The procurement was finalized on March 19, 2026. The order is a single-transaction award with no specified contract duration, intended for educational purposes within the district. The contract is part of the district's ongoing equipment and supplies procurement process.

Description

Printers & Toners