# Ventura County 4640FY26000000000050

XEROX MAINTENANCE

**Recipient:** XEROX CORP

**Award Amount:** $47,733.54
**Ceiling:** $47,733.54

**Awarded:** October 30, 2026

**Identifier:** 4640FY26000000000050

Ventura County's General Services Agency (GSA) issued a purchase order to XEROX CORP for Xerox equipment maintenance and meter charges. The three line items are: Xerox maintenance ($7,452.00), meter charges ($7,521.54), and Xerox maintenance ($32,760.00), totaling $47,733.54. No quantities, specific equipment, contact details, or additional contract requirements are provided.

### Description

XEROX MAINTENANCE