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This contract includes 1 purchase order from Jun 18, 2025 to Jun 18, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Headquarters | Jay's Business Systems | Jun 18, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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TITLE: RENEWAL OF JTF GOV COPIER CONTRACT REQUESTOR: JANICE E STYLES REF AWARD/BPA: GS-03F-0182V POP DATES: 03/10/2025 TO 03/09/2026 FUND TO DATE: 03/08/2026
Effective Date
Feb 24, 2025
Expires
Expires:
TITLE: RENEWAL OF JTF GOV COPIER CONTRACT REQUESTOR: JANICE E STYLES REF AWARD/BPA: GS-03F-0182V POP DATES: 03/10/2025 TO 03/09/2026 FUND TO DATE: 03/08/2026
ActiveTITLE: FY 2026 VERIZON SERVICES (TECH AND GSU CELLULAR) REQUESTOR: MONIQUE R BALDWIN AFT#: AFT25-WA-005055 ITJA#: ITJA0016230 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
May 21, 2025
Expires
Expires:
TITLE: FY 2026 VERIZON SERVICES (TECH AND GSU CELLULAR) REQUESTOR: MONIQUE R BALDWIN AFT#: AFT25-WA-005055 ITJA#: ITJA0016230 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: JTF / XEROX COPIER MAINTENANCE / ORO REQUESTOR: PATRICIA JAMES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Jul 24, 2025
Expires
Expires:
TITLE: JTF / XEROX COPIER MAINTENANCE / ORO REQUESTOR: PATRICIA JAMES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: JTF / XEROX COPIER MAINTENANCE / BRO REQUESTOR: DANIEL S RIVERA REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Jul 23, 2025
Expires
Expires:
TITLE: JTF / XEROX COPIER MAINTENANCE / BRO REQUESTOR: DANIEL S RIVERA REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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