# 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