Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: XEROX CORPORATION
Awarding agency: Department of the Interior / National Park Service
Funding agency: Department of the Interior / National Park Service
Period of performance: 2017-08-23 to 2018-07-31
Current total value of award: $0
Description: TO DEOBLIGATE UNUSED FUNDS FROM LINE 10, $6,384.12, AND LINE 20, $6,384.12. THE CONTRACT TOTAL AMOUNT IS DECREASED BY $12,768.24, FROM $12,768.24 TO $0.00.  XEROX MAINTENANCE & REPAIR SERVICE FOR TWO (2) GOGA OWNED COPY MACHINES LOCATED AT BLD