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Created Date:06/10/2013
Created By: Philina N King

Identification

Reference Number:22031226
Title:FY 14 Xerox DocuTech Maintenance

Vendor Selected for Award

Vendor Name:Xerox Corporation
Vendor Contact Name:Tom Peske
Vendor Street Address:Park Place One Suite 100-1
Vendor CitySpringfield
Vendor State:IL
Vendor Zip Code:62711
Vendor Phone Number:312-849-1408
Vendor Fax Number:N/A


Key Information

Amount of Award:$70,000.00 (Total Dollar Value Only)
Cost of Initial Term:$70,000.00 (Total Dollar Amount of Initial Term)
Cost of Renewals:$70,000.00 (Total Dollar Amount of Renewals)
BEP Goal Amount (Percentage):0.00%
DBE Goal Amount (Percentage):0.00%
Will Sub-Contractors Be Utilized?Unknown