# 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

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)