Crystal City Independent School District AgendaPacket Regular Board Meeting 2026-06-01
February Xerox copier services for district
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Description
Crystal City ISD’s February 2026 Xerox copier and print services totaled $15,169.35, part of an ongoing lease and maintenance agreement.
Contract Details
Contract Amount
$15,169.35
Vendor
XEROX
Agency
Crystal City Isd, TX
Contract Type
EQUIPMENT
Document Date
June 1, 2026
Contract Term
2/1/2026 – 2/30/2026
Renewal Info
Recurring monthly copier contract; specific term end not included in packet.
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