Award

University of Idaho P0110715

FY27 - Blanket PO for Copier Maintenance Charges. Contract #2593-01, Account #UofI - CSI. UI Department: Twin Falls R...

Recipient

Business Techs, Inc.

Award Amount

$1,500.00

Ceiling

$1,500.00

Awarded

June 15, 2026

Identifier

P0110715

Description

FY27 - Blanket PO for Copier Maintenance Charges. Contract #2593-01, Account #UofI - CSI. UI Department: Twin Falls R & E Center / Central District Office. Valid 07/1/2026-06/30/2027.