# Ventura County 4640FY27000000000022

RENEWAL MAINTENANCE OF XEROX NUVERA DPS144 INCL SUPPLIES

**Recipient:** XEROX CORP

**Award Amount:** $44,829.48
**Ceiling:** $44,829.48

**Awarded:** October 30, 2026

**Identifier:** 4640FY27000000000022

Ventura County, through its GSA department, issued the purchase order to **XEROX CORP** for renewal maintenance of a Xerox Nuvera DPS144, including supplies ($18,084), and meter charges for Xerox digital DPS144 equipment ($26,745.48). No quantities, part numbers, contact details, or additional contract requirements are provided. The source identifies this as a contract but does not establish a multi-year term.

### Description

RENEWAL MAINTENANCE OF XEROX NUVERA DPS144 INCL SUPPLIES