Blanket Xerox purchase order from July 1, 2025 - June 30, 2026. Base charge $94.01. Black copies…
State & local contract award Virginia Awarded
- Contract number
- PO05052344-V5
- Awardee
- XEROX Corporation
- Contracting organization
- Eastern Shore Community College
- Cumulative value
- $2,763
About this award
XEROX Corporation was awarded a blanket purchase order (PO05052344-V5) by Eastern Shore Community College in Virginia on July 22, 2026. The contract covers copier services and supplies for the period of July 1, 2025 through June 30, 2026, with a cumulative value of $2,763.44. Services are to be delivered to Sabine Lovett at the institution.
The contract encompasses black and color copying services priced at $0.0073 per black copy and $0.0502 per color copy, with a base charge of $94.01. The scope of work includes operation and maintenance of an Integrated Office Finisher, customer education, and analyst services. The line item reflects 2,763 copy units anticipated under the blanket purchase order arrangement for the contract period.
Line items
| Item | Total |
|---|---|
| Blanket Xerox purchase order from July 1, 2025 - June 30, 2026. Base charge $94.01. Black copies $0.0073 and color copies $0.0502. Includes Integrated Office Finisher, Customer Education and Analyst Services | $2,763.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05052344-V5?
Contract PO05052344-V5 was awarded to XEROX Corporation by Eastern Shore Community College in Virginia on July 22, 2026.
How much is contract PO05052344-V5 worth?
Its cumulative value is $2,763.
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