# Lancaster Elementary School District 260000003704

Xerox Toner Cartridges for Preschool Classrooms

**Recipient:** COMPUTER PRODUCTS, INC.

**Award Amount:** $1,795.40
**Ceiling:** $1,795.40

**Awarded:** February 02, 2026

**Identifier:** 260000003704

The Lancaster Elementary School District in California awarded a purchase order to COMPUTER PRODUCTS, INC. for Xerox Toner Cartridges intended for preschool classrooms. The order has a total obligated and award amount of $1,795.40, and the transaction date is February 2, 2026. This single-transaction procurement is part of the district's supply needs. No additional contract duration or multi-year details are provided.

### Description

Xerox Toner Cartridges for Preschool Classrooms
