Award
City of Philadelphia 270174:0
Confirming Order - Xerox - General Fund
Recipient
XEROX CORP
Award Amount
$1,621.71
Ceiling
$1,621.71
Awarded
November 05, 2026
Identifier
270174:0
The City of Philadelphia issued a confirming order to Xerox Corporation for outstanding invoices totaling $1,621.71.
Description
Confirming purchase order for outstanding Xerox invoices for the Philadelphia Department of Prisons. The order covers printer equipment, maintenance, and supplies.