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