Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Senate Chief Clerk Services 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
- $8,000.00
- Balance
- $7,460.71
Purchase Orders
1 POs with XEROX CORPORATION at Senate Chief Clerk Services. Click a PO ID to see its line items.
FY2027 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,000.00 | $539.29 | $7,460.71 |
| 0000000235 | FY27 Xerox Copier | 30000002300038AJ | 07-01-2026 | $8,000.00 | $539.29 | $7,460.71 |
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