Xerox Contract for FY 2027
State & local contract award Virginia Awarded
- Contract number
- PO05394429-V2
- Awardee
- XEROX Corporation
- Contracting organization
- Eastern Shore Community College
- Cumulative value
- $2,700
About this award
Eastern Shore Community College in Virginia awarded a contract to XEROX Corporation on August 13, 2026, under purchase order PO05394429-V2. The contract encompasses the provision of Xerox products or services for fiscal year 2027, with a cumulative contract value of $2,700.00. The line item specification indicates a quantity of 2,700 units at a unit price of $1.00 each, though the specific product category or service classification is not detailed in the available documentation.
While the precise nature of the deliverables cannot be determined from the materials provided, the contract represents a supplies or equipment procurement consistent with community college operational requirements. The contract award demonstrates XEROX Corporation's continued engagement with Virginia's higher education institutions. No definitive information regarding the period of performance, specific place of performance, or county designation is contained in the source documentation provided.
Line items
| Item | Total |
|---|---|
| Xerox Contract for FY 2027 | $2,700.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05394429-V2?
Contract PO05394429-V2 was awarded to XEROX Corporation by Eastern Shore Community College in Virginia on August 13, 2026.
How much is contract PO05394429-V2 worth?
Its cumulative value is $2,700.
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