Award
Technology Services and Solutions EP205964
IR120 Monthly Maintenance, Base Charge S; CFFCORE Monthly Maintenance, S/N: B3W001; IR120 Print Charges - Black and W...
Recipient
1011435 XEROX CORPORATION
Award Amount
$47,524.39
Ceiling
$47,524.39
Awarded
December 29, 2021
Identifier
EP205964
Santa Clara County’s Technology Services and Solutions purchased services from Xerox Corporation (listed as 1011435 XEROX CORPORATION) for a total award amount of $47,524.39. The 10 order lines cover IR120 monthly base maintenance (quantity 9, $7,276.50), CFFCORE monthly maintenance for serial number B3W001 (quantity 9, $2,230.20), black-and-white print charges (quantities 852.69 and 568.46; $8,867.98 and $5,911.98), color print charges (quantities 370.77 and 247.17; $13,421.87 and $8,947.55), color large-page charges (quantities 162.78 and 108.51; $520.90 and $347.23), and color extra-large-page charges (quantities 0.004 and 0.002; $0.12 and $0.06). The order shows maintenance and usage-based printing charges; no contract duration or other special requirements are specified.
Description
IR120 Monthly Maintenance, Base Charge S; CFFCORE Monthly Maintenance, S/N: B3W001; IR120 Print Charges - Black and White Pa; IR120 Print Charges - Color Pages; price; IR120 Print Charges - Color Large Pages;; IR120 Print Charges - Color Extra Large