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Purchase Order:1198351205

7/3/2017


Agency

Federal Agency

DC

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Vendor

Xerox

VA

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Line Item/Description Quantity Price Measure Amount
0
XEROX 10/01/2016 -04/30/2017 IGF::OT::IGF REFERENCE XEROX LEASE AGREEMENT DATED 03/20/2015, COPIERS, FSS CONTRACT GS-25F-0062L, PERIOD OF COVERAGE (10/01/2016 -04/30/2017) MAINTENANCE PLAN CONSUMABLE SUPPLIES INCLUDED FOR ALL
1 GetPrice N/A GetPrice
Total $0 - $1000

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