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  3. CT1-072-20268804263

CT1-072-20268804263

Contract • Pending Oversight Approval
Award Amount
$353,612
Start Date
12/01/2025
End Date
06/30/2030
Contract Type
General Contract (CT1)
Contents

Contract Details

XEROX COPIERS
Agency
DEPARTMENT OF CORRECTION
Vendor
XEROX CORPORATION
Award Amount
$353,612
Status
Pending Oversight Approval
EPIN
07226O0001001
Industry
Goods
Procurement Method
Intergovernmental OGS

Vendor Profile

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