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