# Delaware-Chenango-Madison-Otsego BOCES 27-01383

Pmt #12 Purchase & Maint/CLICKS Baltoro

**Recipient:** XEROX CORPORATION

**Award Amount:** $17,342.44
**Ceiling:** $17,342.44

**Awarded:** July 28, 2026

**Identifier:** 27-01383

This purchase order, issued by the Delaware-Chenango-Madison-Otsego BOCES, a New York school district, awards a contract to Xerox Corporation for the purchase and maintenance of CLICKS Baltoro services and equipment. The total obligated amount is $17,342.44, covering two line items with extended prices of $13,118.68 and $4,223.76 respectively. The contract appears to be a single-transaction award, with no specified end date.

### Description

Pmt #12 Purchase & Maint/CLICKS Baltoro