Award

Delaware-Chenango-Madison-Otsego BOCES 27-01167

PND-01769; Pmt 8 Clicks & MaintPlan P9136+Plock; budget code 521-6313-430-00-000

Recipient

XEROX CORPORATION

Award Amount

$3,253.00

Ceiling

$3,253.00

Awarded

July 22, 2026

Identifier

27-01167

This purchase order from Delaware-Chenango-Madison-Otsego BOCES, a school district in New York, involves a contractual obligation for the procurement of printing and maintenance services from Xerox Corporation. The order, identified as 27-01167, was awarded on July 22, 2026, with an obligated and award amount of $3,253. The contract covers services specified under project description PND-01769, including 8 clicks and a maintenance plan P9136+Plock, with a budget code of 521-6313-430-00-000. No specific contact persons or additional product details are provided. This appears to be a single-transaction procurement for ongoing service support.

Description

PND-01769; Pmt 8 Clicks & MaintPlan P9136+Plock; budget code 521-6313-430-00-000