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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000005146 GAR- Xerox 405 - Department of Public Safety XEROX CORPORATION 08/29/2025 08/31/2026 $51,493 $51,493 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11604680204014 XEROX CORPORATION PO BOX 802555 CHICAGO IL 606802555 800-7726150
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
88 - *Scanners, Document: Handheld, Desktop and High Volume
Attachments:
  Attachment NameAttachment TypeLast Updated
  SOL_ADD_1_405-25R0025734.pdf Solicitation Sep 2 2025 11:08AM
  SOL_ADD_2_405-25R0025734.pdf Solicitation Sep 2 2025 11:08AM
  SOL_ADD_3_405-25R0025734.pdf Solicitation Sep 2 2025 11:08AM
  CONT_CAPPS_0000000000000000000005146.pdf Contract Sep 2 2025 11:07AM
  CONT_DIR_DIR-CPO-5425.pdf Contract Sep 2 2025 11:07AM
  PO_26P0000022.pdf Purchase Order Sep 2 2025 11:07AM
  SOL_PST_DIRPR_405-25R0025734.pdf Solicitation Sep 2 2025 11:07AM
Fiscal Year Amount:

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