ObligationDepartment of RevenueSigned contract — not yet paid out
XEROX DOCUPRINT 2000, CONTROLLER RENTAL, SUPPLIES, AND USAGE
Vendor: XEROX CORP - PHILADELPHIANIGP N/AJun 28, 2014
167290.22—
Vendor
Stated total across 1 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$167,290.22
Across 1 awards
Awards
1
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Jun 28, 2014 → Jun 28, 2014
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.