Award

Delaware-Chenango-Madison-Otsego BOCES 27-00834

PND-01104; budget code 521-6313-430-00-000

Recipient

XEROX CORPORATION

Award Amount

$3,700.00

Ceiling

$3,700.00

Awarded

July 09, 2026

Identifier

27-00834

This purchase order from Delaware-Chenango-Madison-Otsego BOCES, a New York school district, awards Xerox Corporation a contract for $3,700 on July 9, 2026, for the 4th payment of clicks and maintenance services for VR4100 printers under contract number PND-01104 and budget code 521-6313-430-00-000. The order covers a single transaction related to ongoing printer service and maintenance, with no multi-year commitment specified.

Description

PND-01104; budget code 521-6313-430-00-000