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This contract includes 1 purchase order from Sep 19, 2025 to Sep 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Houston TX Division Office | Jay's Business Systems | Sep 19, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
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TITLE: PRINTERS_JTF REQUESTOR: ALEJANDRO LARA REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/09/2025
Effective Date
Sep 10, 2025
Expires
Effective: Sep 10, 2025
Expires:
TITLE: PRINTERS_JTF REQUESTOR: ALEJANDRO LARA REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/09/2025
ActiveTITLE: JTF / XEROX COPIER MAINTENANCE / SFFD REQUESTOR: DAVID M KRAUSS 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 / SFFD REQUESTOR: DAVID M KRAUSS REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: JTF / XEROX COPIER MAINTENANCE / SRO REQUESTOR: LORI K DAULTON REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025
Effective Date
Jul 24, 2025
Expires
Expires:
TITLE: JTF / XEROX COPIER MAINTENANCE / SRO REQUESTOR: LORI K DAULTON REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025
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
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