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This contract includes 1 purchase order from Sep 18, 2025 to Sep 18, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Houston TX Division Office | Jay's Business Systems | Sep 18, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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TITLE: XEROX VERSALINK C400 PRINTERS REQUESTOR: JOANN A PUPO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025
Effective Date
Sep 4, 2025
Expires
Effective: Sep 4, 2025
Expires:
TITLE: XEROX VERSALINK C400 PRINTERS REQUESTOR: JOANN A PUPO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025
ActiveTITLE: JTF GOV REQUESTOR: BRANDY M ROBINSON REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025
Effective Date
Sep 19, 2025
Expires
Effective: Sep 19, 2025
Expires:
TITLE: JTF GOV REQUESTOR: BRANDY M ROBINSON REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025
ActiveTITLE: 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-ARG-$4,395.00 REQUESTOR: NANCY N SALDANA REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025
Effective Date
Jul 10, 2025
Expires
Effective: Jul 10, 2025
Expires:
TITLE: JTF-ARG-$4,395.00 REQUESTOR: NANCY N SALDANA REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025
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