Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: XEROX CORPORATION
Awarding agency: Department of the Interior / Bureau of Land Management
Funding agency: Department of the Interior / Bureau of Land Management
Period of performance: 2019-06-24 to 2022-06-30
Current total value of award: $1447.06
Description: THIS CONTRACT COVERS TONER AND OTHER CONSUMABLES, MAINTENANCE AND REPAIRS FOR 12 MONTHS FOR XEROX PRINTER S/N: MX0128091.      FUNDS ALLOCATED ARE AN ESTIMATE OF USAGE ONLY.