Vendor Name: XEROX CORPORATION
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services - Telecommunications
Contract Number: OCP000928
Current Contract Amount: $159,893.06
Spending to Date: $0.00
Contract Type: Commodity - Computer Hardware And Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $159,893.06 |
08/01/2023 | 03/31/2024 | Printing services ITS umbrella manufacturer based contract 73600, 22802, PM67534 | 01/19/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |