Award
Philadelphia 279518:0
GF 260 Xerox Confirming Order 8-5-26
Recipient
XEROX CORP
Award Amount
$157.93
Ceiling
$157.93
Awarded
September 02, 2026
Identifier
279518:0
This is a confirming order purchase for maintenance services on copiers provided by Xerox Corp to the City of Philadelphia Fleet Services department. The order amount is $157.93 for the fiscal year 2027 under a blanket purchase order type.
Description
GF 260 Xerox Confirming Order 8-5-26