Contract PO05380897

The Jamestown-Yorktown Foundation, a contracting organization in Virginia, awarded purchase order PO05380897 to XEROX Corporation on June 12, 2026, for the provision of Managed Print Services. The contract is valued at $78,654.96 on a cumulative basis and is governed by the pricing and terms established under VITA Contract #VA191121XRX and the corresponding Managed Print Services Exhibit C Statement of Work dated September 21, 2022. The services are to be delivered to the Information Technology department.

Under this purchase order, XEROX Corporation is obligated to provide Managed Print Services as defined in the referenced Statement of Work. The contract represents a single line item with a unit price of $78,654.96, reflecting the total cumulative value of services to be rendered. While specific performance periods and detailed service parameters are referenced in the underlying VITA contract and Statement of Work documents, the materials provided do not explicitly specify the contract duration or geographic performance location beyond the awarding state of Virginia.