Award
Florida Department of Transportation EP470441
Purchase Order for Xerox Print Services by Florida Department of Transportation
Recipient
XEROX CORPORATION
Award Amount
$19,148.00
Ceiling
$19,148.00
Awarded
September 18, 2025
Identifier
EP470441
The Florida Department of Transportation, a state agency, issued a purchase order to Xerox Corporation for print services, with an obligated amount of $19,148. The order was made on September 18, 2025, under contract number EP470441, for District 5 Xerox print services, confirming invoice #230797231. The procurement was conducted via an alternate contract source under Florida law, and the contract covers photocopier rental or leasing services. The award is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement.
Description
526/523 Xerox Print Services District 5 -Confirming Inv# 230797231