B7130 QNY642142, MC Business Office, Multi-Function Copier, Base Lease Payment $54.80 x 12 + $150…

Xerox Corporation has been awarded a purchase order (PO05399489-V2) by Laurel Ridge Community College in Virginia for the provision of multi-function copier equipment and related services. The contract was executed on July 14, 2026, with a cumulative value of $807. The line item specifies a Model B7130 QNY642142 multi-function copier designated for the Marketing and Communications Business Office, with delivery to Angela Kaylor at the college. The pricing structure comprises a base lease payment of $54.80 monthly (annualized at $657.60) plus an estimated meter usage charge of $150 for Fiscal Year 2027 under a blanket purchase order arrangement.

The contract deliverable centers on equipment lease and operational support services for the multi-function copier system. The unit quantity of 807 units at a unit price of $1 each reflects the administrative structure of this blanket purchase order. Performance is scheduled for Fiscal Year 2027, with the copier device serving operational needs within the college's business office infrastructure in Virginia. The arrangement provides Laurel Ridge Community College with both equipment access and usage-based billing flexibility through the metered service component.