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This contract includes 1 purchase order from Sep 3, 2024 to Sep 3, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Great Plains Area Indian Health Service | Advanced Business Methods | Sep 3, 2024 | 1 |
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THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) IS FOR THE LEASING OF FIVE (5) BLACK/WHITE AND COLOR HIGH-SPEED MULTIFUNCTION COPIERS IN SUPPORT OF DR4673-FL LAKE MARY RECOVERY OFFICE.
Effective Date
Nov 6, 2025
Expires
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) IS FOR THE LEASING OF FIVE (5) BLACK/WHITE AND COLOR HIGH-SPEED MULTIFUNCTION COPIERS IN SUPPORT OF DR4673-FL LAKE MARY RECOVERY OFFICE.
ActiveTHE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) IS FOR THE LEASING OF ONE (1) BLACK/WHITE MULTIFUNCTION COPIER AND ONE (1) COLOR MULTIFUNCTION COPIER AT THE FORT MYERS BRANCH 9 OFFICE IN SUPPORT OF DR4673-FL.
Effective Date
Jun 27, 2025
Expires
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) IS FOR THE LEASING OF ONE (1) BLACK/WHITE MULTIFUNCTION COPIER AND ONE (1) COLOR MULTIFUNCTION COPIER AT THE FORT MYERS BRANCH 9 OFFICE IN SUPPORT OF DR4673-FL.
ActiveCOLOR AND BLACK & WHITE COPIER LEASE AND MAINTENANCE FOR LAKE BERRYESSA FIELD OFFICE
Effective Date
May 1, 2024
Expires
Effective: May 1, 2024
Expires:
COLOR AND BLACK & WHITE COPIER LEASE AND MAINTENANCE FOR LAKE BERRYESSA FIELD OFFICE
ActiveThis document is a Purchase Order from the University of Nebraska Medical Center (UNMC) to MARCO TECHNOLOGIES LLC for a copier lease for the STEM TRAIL Center. The agreement is effective from July 1, 2024, to June 30, 2029, with a total purchase order amount of $8,062.80. The order includes estimates for both black & white and color copies over the five-year term.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Purchase Order from the University of Nebraska Medical Center (UNMC) to MARCO TECHNOLOGIES LLC for a copier lease for the STEM TRAIL Center. The agreement is effective from July 1, 2024, to June 30, 2029, with a total purchase order amount of $8,062.80. The order includes estimates for both black & white and color copies over the five-year term.
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