Award

New York FOIA #26-03080

1,000 SHEETS - LOGO LETTERHEAD; 1,000 SHEETS - BOND PAPER

Recipient

031793 DUPLI ENVELOPE \& GRAPHICS CORP Vendor

Award Amount

$279.00

Ceiling

$279.00

Awarded

February 26, 2026

Identifier

26-03080

This purchase order from the BUSOFF Business Office Requestor, issued on February 26, 2026, awards 1,000 sheets of logo letterhead and 1,000 sheets of bond paper to vendor 031793 DUPLI ENVELOPE & GRAPHICS CORP. The order includes two line items: one for logo letterhead at $158.74 and one for bond paper at $120.50, totaling $279.00. The contract appears to be a single-transaction procurement for printing supplies, with no indication of a multi-year or blanket arrangement. The vendor will supply the specified paper products, and the award is likely for a government or educational office.

Description

1,000 SHEETS - LOGO LETTERHEAD; 1,000 SHEETS - BOND PAPER