Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: XEROX CORPORATION
Awarding agency: Department of the Interior / Bureau of Safety and Environmental Enforcement
Funding agency: Department of the Interior / Bureau of Safety and Environmental Enforcement
Period of performance: 2024-09-24 to 2024-09-25
Current total value of award: $13391.78
Description: RATIFICATION XEROX MAINTENANCE INVOICE PAYMENT