Award

Ventura County 4640FY27000000000050

XEROX IRIDESSE MAINTENANCE IR120

Recipient

XEROX CORP

Award Amount

$45,164.40

Ceiling

$45,164.40

Awarded

October 30, 2026

Identifier

4640FY27000000000050

Ventura County's GSA department awarded a $45,164.40 purchase order to XEROX CORP for Xerox Iridesse IR120 maintenance ($7,452.00) and IR120 meter print charges ($37,712.40). The source does not specify quantities, unit prices, or additional contract requirements.

Description

XEROX IRIDESSE MAINTENANCE IR120