Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: XEROX CORPORATION
Awarding agency: Department of Justice / Offices, Boards and Divisions
Funding agency: Department of Justice / Offices, Boards and Divisions
Period of performance: 2020-07-23 to 2021-09-29
Current total value of award: $71860.4
Description: 12 MONTH LEASE/MAINTENANCE SERVICE FOR PRINT SHOP EQUIPMENT.  EQUIPMENT: POP - 9/30/2020 - 9/29/2021  THIS PROCUREMENT COVERS MONTHS 1-12 ON A 60-MONTH FLAT RATE LEASE PRICING