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Contract

Contract • In Progress
Award Amount
$25,800
Start Date
07/01/2021
End Date
06/30/2022
Contract Type
General Contract (CT1)
Contents

Contract Details

Printer 1 & 2 - 3x7 extended service of 2 Docutech Nuvera 20
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
XEROX CORPORATION
Award Amount
$25,800
Status
In Progress
EPIN
06922O0004001
Industry
Standard Services - IT Related
Procurement Method
Intergovernmental OGS

Vendor Profile

View Full Profile
XEROX CORPORATION
PASSPort ID
1642313
Category
Professional Services
Certifications
None Listed
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