Award
FISCal SCPRS #0000000000000000000127728
C25803026 - 2025 SURCOM Sharp MX-6071 Copier Maintenance $556 x 55% Non-Taxable=$305.80 x 4 Quarters=$1,223.20 per year
Recipient
ADVANCED COPY SYSTEMS
Awarded
June 30, 2026
Period of Performance
Jun 30, 2026
Identifier
0000000000000000000127728
The Department of Parks & Recreation in California awarded a non-IT services contract to Advanced Copy Systems for the maintenance of Sharp MX-6071 copiers. The contract includes services for 55% of the non-taxable merchandise amount, totaling approximately $305.80 per quarter, with four quarterly payments, amounting to about $1,223.20 annually. The total merchandise amount for the contract is $2,224, with additional freight, tax, and miscellaneous charges of $77.60. The contract is active with a period of performance starting in June 2026, with no specified end date.
Description
Department: Dept of Parks & Recreation Acquisition Type: NON-IT Services Transaction Status: Active Merchandise Amount: $2224 Freight/Tax/Misc: $77.6