# 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