Monthly invoice for Maintenance agreement for BIZHUB 551I serial #ADXR011002530 covering the billing period of 02/01/2026 - 02/28/2026
Active IT Services California Awarded
- Contract number
- 0000034236
- Awardee
- KONICA MINOLTA BUS SOL USA INC
- Contracting organization
- Judicial Branch
- Contract amount
- $97.91
Award facts
- Completion date
Updated .
About this award
The California Department of Food & Agriculture awarded a statewide contract to Paper Distributors Inc. on November 20, 2022, for the supply of recycled bond cut stock paper. The contract, identified as CA|1-22-75-30|0000013083|0000034236, is valued at $15,810.08 and extends through November 19, 2026. The primary deliverable comprises 200 cases of recycled bond paper stock manufactured from 30 percent post-consumer recycled content, white, 20-pound weight, in 8.5" by 11" cut size.
In addition to the paper supply, the contract includes an inside delivery charge of $7.98 per case for a total of 200 cases, which encompasses pallet breakdown and delivery to the bulk storage area designated in individual purchase orders. The combined line item costs—$12,942.00 for the paper stock and $1,596.00 for delivery services—comprise the total contract value. This statewide contract vehicle establishes the terms and pricing for the California Department of Food & Agriculture's recycled paper supply requirements throughout the contract performance period.
Line items
| Item | Total |
|---|---|
| Monthly invoice for Maintenance agreement for BIZHUB 551I serial #ADXR011002530 covering the billing period of 02/01/2026 - 02/28/2026 | $42.30 |
| CLIN 14 Inside Delivery Charge (per case) which shall include breakdown of pallet(s) and delivered to bulk storage area specified on Purchase Order. | $1,596.00 |
Quick answers
Who was awarded contract 0000034236?
Contract 0000034236 was awarded to KONICA MINOLTA BUS SOL USA INC by Judicial Branch in California on June 4, 2026.
How much is contract 0000034236 worth?
Its contract amount is $97.91.
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