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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right) |
| ID | Subject | Agency | Vendor | Award Date | Completion Date | Current Value(Excludes Options not Exercised) | Max Value(Includes Options not Exercised) | Competitively Procured? |
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S033147
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Digital Press Lease & Maintenance
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981 - Tarrant County College
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XEROX
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09/19/2016
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08/31/2017
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$80,000
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$80,000
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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11604468024004
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XEROX
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P.O. BOX 650361
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DALLAS
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TX
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752650361
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-
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Report Codes:
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NIGP Codes:

 | 700 - PRINTING PLANT EQUIPMENT AND SUPPLIES (EXCEPT PAPER) |
|  | 36 - Letterpress Equipment |
|  | 38 - Letterpress Inks, Supplies, and Accessories |
|  | 57 - Printing Accessories and Supplies, Including Electrostatic Types: Blankets, Chemicals, Gum, Inks, Mats, Negatives, Plates, Roller Covers, Rubber Rejuvenators, Sleeves, etc. (See 700-30 for Graphic Art Supplies) |
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Attachments:
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Fiscal Year Amount:
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