Award

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 from the City of Torrance, California, awarded on February 17, 2026, is a single-transaction contract for maintenance charges and print overage services for three copiers. The award was made to Xerox Corporation dba Xerox Business Solutions LLC for a total of $15,526.30. The contract is valid through April 23, 2028, and covers servicing and overage costs for copier equipment. No unique or notable contract requirements are specified beyond the service scope.

Description

Maintenance Charge and Print Overage - 3 Copiers