Award
FISCal SCPRS #PO-812700000007
Maintenance Agreement s# 35020143:2-year maintenance agreement for Sharp MX-4111N copiers; serial # 35020143. Agreement includes 10,000 B&W (mono) per machine per month; overages billed at $.0054 per copy. Includes 5,000 color copies
Recipient
TECHNIC BUSINESS SOLUTIONS
Award Amount
$17,438.40
Ceiling
$17,438.40
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 21, 2026
Identifier
PO-812700000007
The California Department of Transportation awarded Technic Business Solutions a maintenance contract for Sharp MX-4111N copiers, including 10,000 black-and-white copies per machine per month and 5,000 color copies, with a total obligated amount of approximately $17,438.4. The procurement was managed by Karen Ho, and the agreement is valid for a single day in September 2026, covering hardware maintenance services with overages billed at $0.0054 per copy. The award covers the procurement of copier maintenance services from Technic Business Solutions, with specified monthly copy quotas, and includes freight, tax, and miscellaneous costs.
Description
Department: Department of Transportation Acquisition Type: IT Services Transaction Status: Active Merchandise Amount: $16920 Freight/Tax/Misc: $518.4