MA1-857-20238807827
Contract
•
Registered
Award Amount
$15,000,000
Start Date
07/01/2022
End Date
07/01/2022
Contract Type
Master Agreements (MA1)
Contract Details
ENTERPRISE PRINT MANAGEMENT
- Agency
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Vendor
- XEROX CORPORATION
- Award Amount
- $15,000,000
- Status
- Registered
- EPIN
- 85722G0002001
- Industry
- Standard Services - IT Related
- Procurement Method
- Intergovernmental GSA
Vendor Profile
View Full ProfileXEROX CORPORATION
- PASSPort ID
- 1642313
- Category
- Professional Services
- Certifications
- None Listed
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