July lease and copies made, EFQ266239, Invoice

XEROX Corporation was awarded a contract by Virginia Polytechnic Institute and State University on August 4, 2026, to provide equipment leasing and copying services. The contract, identified as A208_P4819652, carries a cumulative value of $205.31. The deliverable encompasses a single line item covering July lease and copies made under equipment identifier EFQ266239, with a unit price of $205.31. The contract performance location is Virginia, with delivery coordinated through Patricia Linkous at Virginia Polytechnic Institute and State University, reachable at (540) 231-6895.

The contract represents a standard equipment lease and usage arrangement typical of institutional support services. Based on the documentation provided, the service period covered includes at least July of the contract year, with billing structured as a monthly invoice for lease costs and actual copies produced. No information regarding the contract's duration beyond the initial period or any renewal options is evident from the materials presented. The modest contract value reflects what appears to be a limited-scope or partial-period invoicing arrangement for copying equipment services.