Xerox Contract for FY 2027

Eastern Shore Community College in Virginia awarded a contract to Xerox Corporation on August 13, 2026, for Xerox services under contract reference PO05394429-V3. The cumulative contract value totals $2,700.00. The line item specifies delivery of 2,700 units at a unit price of $1.00 each, designated as "Xerox Contract for FY 2027," indicating the services are intended for the Fiscal Year 2027 period.

The contract represents a procurement of Xerox-related products or services by the educational institution. While the specific nature of the deliverables—whether copier equipment, maintenance services, supplies, or managed print services—cannot be definitively determined from the documentation provided, the line item description and unit-based pricing structure suggest a standardized procurement arrangement with Xerox Corporation as the prime contractor. The contract award establishes the terms under which Xerox will provide the specified goods or services to Eastern Shore Community College throughout the FY 2027 performance period.