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  3. CT1-069-20248801697

CT1-069-20248801697

Contract • Registered
Award Amount
$167,349
Start Date
01/01/2023
End Date
06/30/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

DSS ITS Printers 3 Maintenance
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
XEROX CORPORATION
Award Amount
$167,349
Status
Registered
EPIN
06923S0004001
Industry
Standard Services - IT Related
Procurement Method
Sole Source

Vendor Profile

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