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  1. Procurement
  2. Contracts
  3. Contract

Contract

Contract • In Progress
Award Amount
$113,552
Start Date
07/01/2023
End Date
06/30/2024
Contract Type
General Contract (CT1)
Contents

Contract Details

To procure XEROX Iridesse services
Agency
DEPARTMENT OF CORRECTION
Vendor
XEROX CORPORATION
Award Amount
$113,552
Status
In Progress
EPIN
07223O0013001
Industry
Standard Services
Procurement Method
Intergovernmental OGS

Vendor Profile

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