California Department of Public Health PO-PH-26007399

Compensation for MPS 2.0 early termination fees on Xerox B405DN, B8145H, and B8155H devices

The California Department of Public Health, a state agency located in Sacramento, California, issued a purchase order (PO-PH-26007399) to Xerox Corporation for compensation related to early termination fees under the MPS 2.0 contract. The products involved include multiple Xerox device models with specific serial numbers: 8 units of Xerox B405DN, 7 units of Xerox B8145H, and 4 units of Xerox B8155H. The contract referenced is number 7182023-027 per Appendix K Statement of Work with a total obligated amount of $54,699. The purchase order requires invoices to be sent to PHInvoiceProcessing@ph.lacounty.gov. The contract terms follow County Standard Terms and Conditions. The buyer contact is Donna Merchant (dmerchant@ph.lacounty.gov).

Description

COMPENSATION FOR MPS 2.0 EARLY TERMINATION FEES XEROX B405DN S/NS: 9HB672080, 9HB673874, 9HB673912, 9HB673913, 9HB673922, 9HB673953, 9HB673985, 9HB673991 TAX RATE = 9.75%; COMPENSATION FOR MPS 2.0 EARLY TERMINATION FEES XEROX B8145H S/NS: HQH804339, HQH804523, HQH804703, HQH804724, HQH804726, HQH804958, HQH805272 TAX RATE = 9.75%; COMPENSATION FOR MPS 2.0 EARLY TERMINATION FEES XEROX B8155H S/NS: HQH805866, HQH804342, HQH804453, HQH805634 TAX RATE = 9.75% XEROX QUOTE ATTACHED, DATED 01/08/2026 CONTRACT NO.: 7182023-027 PER APPENDIX K STATEMENT OF WORK REFERENCE PURCHASE ORDER ON ALL PACKING SLIPS/INVOICES Terms & Conditions in accordance with County Standard Terms & Conditions EMAIL ALL INVOICES TO: PHInvoiceProcessing@ph.lacounty.gov __________________________ FOR INTERNAL PURPOSES ONLY REQ 587119 N/A 0430.01 F/O 33893 ACCT: 4194 Control: 360399 BUYER: DONNA MERCHANT dmerchant@ph.lacounty.gov