Idaho FOIA #250068

Contract 7518 - Contract Overages

This purchase order, issued by the District Office, is a single-transaction procurement totaling $430.00 awarded to DEX Imaging LLC for contract overages related to Contract 7518. The order includes multiple line items with extended prices of $101.07, $112.66, $124.03, and $93.06, all for the same contract overages. The procurement appears to be a multi-date, multi-line order with payments processed on various dates from July to September 2024. The contract involves the District Office, which is likely a local government entity, and the vendor DEX Imaging LLC, which supplies imaging or printing services or equipment. The award is categorized under the 'local' sector, with the country code 'US' and jurisdiction 'US' for California. The location is associated with the District Office, a local government entity, and the contact details are not specified. Potential competitors for similar awards include companies in the imaging, printing, or office equipment sectors.

Description

Contract 7518 - Contract Overages