Award
Lincoln High School 2600052
Contract 09051 - Copy Overages
Recipient
Yost Office Systems
Award Amount
$399.00
Ceiling
$399.00
Awarded
August 20, 2025
Identifier
2600052
This purchase order involves Lincoln High School, a public school in Idaho Falls, Idaho, under the Bonneville Joint School District 93, issuing a contract to Yost Office Systems for overages related to copying supplies. The order includes multiple line items with extended prices totaling approximately $399, and spans from August 2025 to May 2026. The procurement is a single-transaction contract with specific product descriptions related to copy overages, and includes detailed invoicing and payment records. The award is managed by Lincoln High School, a public school entity, and the vendor Yost Office Systems is the awarded supplier. The procurement is categorized under the 'k12' sector, with the country code 'US' and jurisdiction 'ID' for Idaho.
Description
Contract 09051 - Copy Overages