# 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