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  3. CT1-841-20248801959

CT1-841-20248801959

Contract • Registered
Award Amount
$177,066
Start Date
01/01/2020
End Date
11/30/2022
Contract Type
General Contract (CT1)
Contents

Contract Details

NA for Payment for C75 Copier for Outstanding Invoices
Agency
DEPARTMENT OF TRANSPORTATION
Vendor
XEROX CORPORATION
Award Amount
$177,066
Status
Registered
EPIN
84123N0004001
Industry
Standard Services
Procurement Method
Negotiated Acquisition

Vendor Profile

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