Award

Riverside County Department of Public Social Services PO-SS-26007903

Purchase of Canon imageFORMULA DR-G2140 and DR-M260 Document Scanners by Riverside County Department of Public Social Services

Recipient

TIERFIVE SOLUTIONS GROUP INC.

Award Amount

$33,461,203.00

Ceiling

$33,461,203.00

Awarded

March 23, 2026

Identifier

PO-SS-26007903

This purchase order from Riverside County Department of Public Social Services (US-CA, California) involves a contract awarded on March 23, 2026, to TIERFIVE SOLUTIONS GROUP INC. for two types of Canon imageFORMULA scanners: the DR-G2140 Sheetfed Production Scanner and the DR-M260 Sheetfed Office Document Scanner. The total obligated amount is approximately $33,461,203. The order includes 30 units of the DR-G2140 and 199 units of the DR-M260, with detailed specifications and delivery instructions provided. The procurement is part of the Scanner Refresh FY 2025-26 budget, with internal references and contact details for delivery and invoicing included.

Description

Canon imageFORMULA DR-G2140 Sheetfed Production Scanner. 600 dpi Optical - 24-bit Color - 8-bit Grayscale - 140 ppm (Mono). 140 ppm (Color) - Duplex Scanning - USB PRODUCTION DOCUMENT SCANNER 3Mo Manufactures Warranty P/N#: 3149C002; Canon imageFORMULA DR-M260 Sheetfed Office Document Scanner 80 Sheet Capacity - 600 dpi (Black and White,256-level Grayscale,24-bit Color). Up to 60 ppm/Up to 120 ipm - Duplex Scanning 1.97"Wx14.02"L - USB 3.1 Dimensions (H x W x D) 9.09 x 11.22 x 10 (with trays closed). P/N#:2405C002 *********************************** FOR DPSS INTERNAL USE ONLY: APD No.: 19B-25-14876 APD Name: Scanner Refresh FY 2025-26 Budget Account: 3972 Department Object: E275 Unit Code: 26146 ITP No.: 2612013 PA 2197 REQUEST: ITSD 25-274 Requester: Tuan Ngo Tel. No.: (562) 345-9949 ************************************ PLEASE DELIVER MERCHANDISE TO: Materials Management Section 13409 Carmenita Road Santa Fe Springs, California 90670 Attention: Lai Man Luk (Anthony) / Shipping & Receiving Unit SEND ORIGINAL INVOICE TO: ChristopherJauregui@dpss.lacounty.gov DPSSemailinvoices@dpss.lacounty.gov Or Hardcopy to: Procurement and Special Services Section 13409 Carmenita Road Santa Fe Springs, CA 90670 Attention: Accounts Processing Unit SPECIAL INSTRUCTION: PLEASE INDICATE PO NUMBER ON ALL DOCUMENTS SUCH AS EMAIL, PACKING SLIPS/DELIVERY PAPERS AND INVOICE FOR PROPER IDENTIFICATION OF MERCHANDISE.