Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: XEROX CORPORATION
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2021-02-01 to 2021-06-30
Current total value of award: $119766.28
Description: UP TO 7 MONTH LEASE OF 431 MULTI-FUNCTION PRINTING DEVICES.  P00007 - DEOBLIGATE EXCESS FUNDS.