Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Department of Indian Affairs 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
- $8,056.66
- Balance
- $7,357.28
Purchase Orders
1 POs with XEROX CORPORATION at Department of Indian Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,056.66 | $699.38 | $7,357.28 |
| 0000005756 | ASD Xerox Lease $215.72 for 12 months + grt | 30000002300038AJ | 07-10-2026 | $8,056.66 | $699.38 | $7,357.28 |
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