# Ventura County 47002025032600000018

MAINTENANCE AND SUPPLIES CONTRACT

**Recipient:** CANON USA INC

**Award Amount:** $1,973.37
**Ceiling:** $1,973.37

**Awarded:** October 30, 2026

**Identifier:** 47002025032600000018

Ventura County’s GSA department awarded the purchase order to CANON USA INC for a maintenance and supplies contract totaling $1,973.37. The order includes maintenance and supplies contract charges of $383.04 and $177.42; an INSTALL PAK LBP/IMAGECLASS - INTANGIBLE for $238.00; a PAPER FEEDER TRAY PF-K1 for $248.90; PRINTER CONNECTIVITY for $50.00; and a PRINTER MODEL IMAGECLASS X MF1333C for $876.01. Quantities are not provided. The source identifies the order as a contract but provides no contract dates or duration.

### Description

MAINTENANCE AND SUPPLIES CONTRACT