worcester_county_public_schools_expenditure_audit.pdf
Copier/Printing Equipment Invoice: Xerox Corp
Trusted by teams at
Description
A $328.66 payment was issued to Xerox Corp for copier related services in February 2024.
Contract Details
Contract Amount
$328.66
Vendor
XEROX CORP
Agency
Worcester County Public Schools, MD
Contract Type
EQUIPMENT
Document Date
September 17, 2025
More from XEROX CORP
Related Contracts
City of Evanston City Council Agenda Packet 2026-05-26
APPROVEDCity of Evanston Administration & Public Works Committee Agenda Packet 2026-05-26
APPROVEDCity of Andover Agenda Packet 2026-05-26
APPROVEDEast Orange Board of Education Reorganization Meeting Agenda Packet 2026-05-16
APPROVEDPoweshiek County Board of Supervisors Minutes 2026-05-14
APPROVEDMore from Worcester County Public Schools
worcester_county_public_schools_expenditure_audit.pdf
worcester_county_public_schools_expenditure_audit.pdf
worcester_county_public_schools_expenditure_audit.pdf
worcester_county_public_schools_expenditure_audit.pdf
worcester_county_public_schools_expenditure_audit.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.