Award

Idaho FOIA #2600151

Contract 10171 - Overage Charges

Recipient

DEX Imaging LLC

Award Amount

$172.00

Ceiling

$172.00

Awarded

August 15, 2025

Identifier

2600151

This purchase order from Federal Programs, a government entity, awards a contract to DEX Imaging LLC for services related to overage charges and base rate services, including manual meter collection and contract management, with multiple line items spanning from August 2025 to February 2026. The contract involves several invoices and extended prices totaling approximately $172, and includes specific service descriptions such as overage charges and contract base rates. The procurement appears to be a single-transaction order covering various related services under Contract 10171, with notable vendor DEX Imaging LLC providing the specified services.

Description

Contract 10171 - Overage Charges