AwardMajor Vendor Clearing Account
Boston checkbook 2026-08 (n=5) — Special Appr Other
Vendor: Xerox Corp.NIGP BOS-CHKAug 1, 2026
Vendor
Xerox Corp.
Stated total across 274 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 2 raw spellings in the source records.
Stated total
$20,746,348.09
Across 274 awards
Awards
274
Contract/grant awards and PO lines
Name variants
2
Raw spellings resolved to this entity
Active period
Jan 3, 2003 → Aug 1, 2026
First to last award date seen
Top topics
Facilities & Fleet34 awardsChild & Family Services22 awardsIT Systems & Software10 awardsAdministration & Operations5 awardsLaw Enforcement5 awardsK-12 Education3 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
XEROX CORP.IL
Xerox Corp.MA
XEROX CORP.NY
XEROX CORP.PA
XEROX CORP.PR
Recent awards
View all →Boston checkbook 2026-08 (n=1) — RepairSer Office Equip
Vendor: Xerox Corp.NIGP BOS-CHKAug 1, 2026
AwardMajor Vendor Clearing Account
Boston checkbook 2026-07 (n=27) — Special Appr Other
Vendor: Xerox Corp.NIGP BOS-CHKJul 1, 2026
AwardMajor Vendor Clearing Account
Boston checkbook 2026-06 (n=38) — Special Appr Other
Vendor: Xerox Corp.NIGP BOS-CHKJun 1, 2026
AwardMajor Vendor Clearing Account
Boston checkbook 2025-11 (n=1) — Special Appr Other
Vendor: Xerox Corp.NIGP BOS-CHKNov 1, 2025
AwardMajor Vendor Clearing Account
Boston checkbook 2025-09 (n=6) — Special Appr Other
Vendor: Xerox Corp.NIGP BOS-CHKSep 1, 2025
AwardProcurement
State Contract # ITE001
Vendor: Xerox Corp.NIGP Procurement ContractJul 15, 2025
AwardPlanning
Boston checkbook 2024-10 (n=29) — Photocopying Equipment L/P
Vendor: Xerox Corp.NIGP BOS-CHKOct 1, 2024
Boston checkbook 2024-10 (n=1) — RepairSer Equip Maint
Vendor: Xerox Corp.NIGP BOS-CHKOct 1, 2024
AwardPlanning
Boston checkbook 2024-09 (n=21) — Photocopying Equipment L/P
Vendor: Xerox Corp.NIGP BOS-CHKSep 1, 2024