Vendor Name: XEROX CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT59176
Current Contract Amount: $90,600,000.00
Spending to Date: $66,443,615.57
Contract Type: Equipment - Print/Mail/Copy
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,500,000.00 |
12/09/2013 | Renewal | 06/04/2013 |
Amendment | $4,000,000.00 |
08/10/2014 | Contract Extension | 05/21/2014 |