Maintenance for Both Nuvera 314 ($4317.02 ea)
California Awarded
- Contract number
- 0000011814
- Awardee
- XEROX CORPORATION
- Contracting organization
- Dept of Tax and Fee Admin
- Contract amount
- $174,499
Award facts
- UNSPSC code
Updated .
About this award
Xerox Corporation has been awarded a contract (IT Goods 0000011814) by the California Department of Tax and Fee Administration, effective July 31, 2026. The contract carries a total value of $174,498.80 and encompasses the provision of information technology goods and related services to support the state agency's operations.
The contract deliverables include large black and white printing equipment and associated maintenance services for Nuvera 314 devices. Specifically, the award covers two recurring monthly print service arrangements at $240.00 per month over a 60-month period, valued at $6,264.00 each, and comprehensive maintenance and consumables support for both Nuvera 314 devices totaling $41,520.45. These goods and services are intended to support the Department of Tax and Fee Administration's document production and equipment maintenance requirements.
Line items
| Item | Total |
|---|---|
| Large BW Prints ($240.00 mo. each for 60 months) | $6,264.00 |
| Maintenance for Both Nuvera 314 ($4317.02 ea) - Consumables | $41,520.45 |
| Large BW Prints ($240.00 mo. each for 60 months) | $6,264.00 |
Quick answers
Who was awarded contract 0000011814?
Contract 0000011814 was awarded to XEROX CORPORATION by Dept of Tax and Fee Admin in California on July 31, 2026.
How much is contract 0000011814 worth?
Its contract amount is $174,499.
Is contract 0000011814 an order under another contract?
Yes. It was placed under contract 7-19-70-46-09.
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