# Lafayette Elementary School District 755310

ALL SITES PRINTER MAINTENANCE (REF: 2200141)

**Recipient:** UBEO WEST LLC

**Award Amount:** $7,769.04
**Ceiling:** $7,769.04

**Awarded:** December 11, 2024

**Identifier:** 755310

This purchase order involves the Lafayette Elementary School District in California awarding a maintenance contract to UBEO WEST LLC for printer and copier services across all sites, valued at approximately $7,769.04. The order covers multiple line items including printer maintenance, copier maintenance, and related services at various sites within the district, with a single payment of $7,769.04. The procurement appears to be a one-time award finalized on December 11, 2024, under a contractual arrangement.

### Description

ALL SITES PRINTER MAINTENANCE (REF: 2200141)