Award
Illinois State Toll Highway Authority 25-448DOIT-INFOT-P-71153:220
OAM Xerox Printers Maintenance & Support
Recipient
Xerox Corporation
Award Amount
$79,442.00
Ceiling
$79,442.00
Awarded
December 09, 2025
Identifier
25-448DOIT-INFOT-P-71153:220
The Illinois State Toll Highway Authority (a public utility in Illinois) awarded a contract to Xerox Corporation for $79,442.28 on December 9, 2025, for the maintenance and support of Xerox printers. The purchase was made through a single purchase order with the number 25-448DOIT-INFOT-P-71153:220, and the procurement was managed by Consuelo Ponce from the Toll Highway Authority's Information Technology department. The contract covers Xerox printers' maintenance and support services, with no mention of multiple vendors or competing companies in the source data.
Description
OAM Xerox Printers Maintenance & Support