# Franklin-Essex-Hamilton BOCES 20-01997

Maintenance; Estimated Meter Charges (13,200 copies @ .0056); Estimated Meter Charges (19,400 copies @ .0056); Estima...

**Recipient:** Xerox Capital Services, LLC

**Award Amount:** $21,438.62
**Ceiling:** $21,438.62

**Awarded:** June 11, 2020

**Identifier:** 20-01997

The Franklin-Essex-Hamilton BOCES in New York, a school district, issued a purchase order to Xerox Capital Services, LLC for various maintenance services, estimated meter charges, and associated equipment for copying services. The procurement includes multiple line items such as maintenance for devices with serial numbers Y4X-932524, Y4X-932548, Y4X-933201, Y4X-933993, Y4X-932524, and Y4X-932548, as well as meter charges at different copy volumes. The total obligation amount is $21,438.62. The award was made on June 11, 2020, and covers a series of service and hardware items, including color server components. The vendor Xerox Capital Services LLC is listed multiple times across the line items and is the recipient of the award.

### Description

Maintenance; Estimated Meter Charges (13,200 copies @ .0056); Estimated Meter Charges (19,400 copies @ .0056); Estimated Meter Charges (5,900 copies @ .0056); Estimated Meter Charges (9,300 copies @ .0056); B8045 - SN - Y4X-932524: Estimated Meter Charges (9,700 copies @ .0056); B8045 - SN - Y4X-932548: Estimated Meter Charges (21,700 copies @.0056); B8045 - SN - Y4X-932548: Maintenance; B8045 - SN - Y4X--933201: Estimated Meter Charges (12,800 copies @ .0056); B8045 - SN - Y4X-933993: Estimated Meter Charges (11,100 copies @.0056); B8045 - SN - Y4X-933993: Maintenance; B8045 - SN--Y4X-932524: Maintenance; V180 - SN - 1AB- 198316 - Maintenance; V180 - SN - 1AB-198316 - Estimated meter charges (35,000copies .0528); V180 - SN - 1AB-198319 - Estimated meter charges; - V180 - SN - 1AB-198319 - Maintenance; - V180 EXBI - Color Server - SN - 4X9-652589; - V180 EXBI - Color Server - SN - 4X9-652669