# 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.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270174&releaseNbr=0&external=true&parentUrl=close)