MONTHLY SERVICE FROM OCT 1, 2004 - SEP 30, 2005. RENTAL OF XEROX DC 332 DIGITAL COPIER.FFMS-G514 SHOWS FUND…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCEOP05F00106
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Immigration and Customs Enforcement
- Award amount
- $3,750
- Period of performance
- Jan 5, 2005 – Feb 28, 2005
- PSC
- PSC [object Ob
Public award description
MONTHLY SERVICE FROM OCT 1, 2004 - SEP 30, 2005. RENTAL OF XEROX DC 332 DIGITAL COPIER.FFMS-G514 SHOWS FUNDS ARE AWAITING APPROVAL IN THE AMOUNT OF $5,000.00. FUNDS ARE SUBJECT TO AVAILABILITY. FUNDS VERIFIED ON 12/23/04 BY B. BURCH.
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