MA1-857-20228805769
Contract
•
Registered
Award Amount
$4,796,453
Start Date
06/01/2022
End Date
05/31/2027
Contract Type
Master Agreements (MA1)
Contract Details
85722B0001-Bid 2100092 Photocopiers
- Agency
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Vendor
- XEROX CORPORATION
- Award Amount
- $4,796,453
- Status
- Registered
- EPIN
- 85722B0001004
- Industry
- Goods
- Procurement Method
- Competitive Sealed Bid
Vendor Profile
View Full ProfileXEROX CORPORATION
- PASSPort ID
- 1642313
- Category
- Professional Services
- Certifications
- None Listed
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