# Torrance 2026-00000512

Maintenance Charge and Print Overage - 3 Copiers

**Recipient:** XEROX CORPORATION dba XEROX BUSINESS SOLUTIONS LLC

**Award Amount:** $15,526.30
**Ceiling:** $15,526.30

**Awarded:** February 17, 2026

**Identifier:** 2026-00000512

This purchase order was issued by the City of Torrance, California, a municipality government, to Xerox Corporation dba Xerox Business Solutions LLC for maintenance charges and print overage related to three copiers. The contract, with an obligation amount of $15,526.30, commenced around February 17, 2026, and is set to end on April 23, 2028. Xerox is the awarded vendor.

### Description

Maintenance Charge and Print Overage - 3 Copiers