Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Agency has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $206,722.96
- Balance
- $206,722.96
Purchase Orders
1 POs with XEROX CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $206,722.96 | $0.00 | $206,722.96 |
| 0000214780 | Copies/Prints - B/W & Color - Enterprise Agreement # 7179403-001 $748.908.42 (Inclusive or GRT) To be split between lines 1-11 (ASD)SWPA: 30-00000-23-0038AJSEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOVPO EXP: 06/30/2027 | 30000002300038AJ | 08-24-2026 | $206,722.96 | $0.00 | $206,722.96 |
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