Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: XEROX CORPORATION
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-03-30 to 2023-07-29
Current total value of award: $8476
Description: 502 CONS MULTIFUNCTION PRINTER LEASE, MAINTENANCE, AND SUPPLIES