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EQUIPMENTAPPROVED

City of Evanston City Council Agenda Packet 2026-05-26

Xerox Copier Leases and Fees Paid by City

$14,822.55City of EvanstonXEROX CORPMay 26, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Evanston is paying Xerox Corp. roughly $14,800 for multiple invoices covering citywide copier leases, management fees, and usage charges under long-term agreements. These costs are captured in the May 27, 2026 Bills List.

Contract Details

Contract Amount

$14,822.55

Vendor

XEROX CORP

Agency

City of Evanston, IL

Contract Type

EQUIPMENT

Document Date

May 26, 2026

Contract Term

Various copier leases and management fees, billed May 27, 2026

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