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  3. CT1-068-20238800228

CT1-068-20238800228

Contract • Registered
Award Amount
$28,800
Start Date
07/01/2022
End Date
06/30/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

Xerox Docushare Maintenance for FY23
Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Vendor
XEROX CORPORATION
Award Amount
$28,800
Status
Registered
EPIN
06822O0026001
Industry
Standard Services - IT Related
Procurement Method
Intergovernmental GSA

Vendor Profile

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