Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: XEROX CORPORATION
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2021-12-10 to 2022-01-10
Current total value of award: $12912.91
Description: COPIER RENTALS AT AMR CC IN SUPPORT OF TFO FINANCIAL SERVICES.