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  3. CT1-841-20238807798

CT1-841-20238807798

Contract • Registered
Award Amount
$239,652
Start Date
04/28/2023
End Date
08/31/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

Purchase of Xerox Iridesse IR 120 Press
Agency
DEPARTMENT OF TRANSPORTATION
Vendor
XEROX CORPORATION
Award Amount
$239,652
Status
Registered
EPIN
84123O0004001
Industry
Standard Services
Procurement Method
Intergovernmental GSA

Vendor Profile

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