Worcester Retirement Board AgendaPacket 2026-06-11
Xerox Office Equipment Expenses Approved
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Description
The Board authorized payment of $215 in 2026 to Xerox for office equipment expenses, likely relating to copier services.
Contract Details
Contract Amount
$215.00
Vendor
XEROX
Agency
Worcester Regional Transit Authority, MA
Contract Type
EQUIPMENT
Document Date
June 11, 2026
Contract Term
2026
Renewal Date
2027-01-01
Renewal Info
Annual budget allocation for office equipment; renews as needed or annually.
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