# Ventura County 46402026052100000013

MAINTENANCE B9125, FIERY

**Recipient:** XEROX CORP

**Award Amount:** $90,886.21
**Ceiling:** $90,886.21

**Awarded:** October 30, 2026

**Identifier:** 46402026052100000013

Ventura County awarded this purchase order to **XEROX CORP** for Xerox B9125 printing equipment and related support. The six line items are: maintenance B9125, Fiery ($3,299.04); B9125 meter charges ($9,781.56); Xerox education and analyst fees ($3,415.00); B91 Fiery server ($15,445.00); tax price adjustment ($5,350.61); and Xerox B9125 ($53,595.00). Quantities are not specified. The award details state an amount of $90,886.21; the listed line-item amounts total $90,886.21. No additional contract requirements or duration are specified.

### Description

MAINTENANCE B9125, FIERY