Crystal City Independent School District AgendaPacket Regular Board Meeting 2026-06-01
March Xerox copier service invoice to CCISD
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Description
Crystal City ISD was billed $11,856.36 by Xerox for March 2026 copier and print management services under its ongoing equipment agreement.
Contract Details
Contract Amount
$11,856.36
Vendor
XEROX
Agency
Crystal City Isd, TX
Contract Type
EQUIPMENT
Document Date
June 1, 2026
Contract Term
3/1/2026 – 3/30/2026
Renewal Info
Ongoing copier lease and service; renewal terms not visible in this document.
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