Water department copier lease payment to Xerox
Trusted by teams at
Description
The District approved a $112.96 lease payment to Xerox Corporation for a copier used by the water department.
Contract Details
Contract Amount
$112.96
Vendor
XEROX CORPORATION
Agency
Brooktrails Township Community Services District, CA
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
May 2026
Renewal Info
Ongoing copier lease with Xerox for water operations.
More from XEROX CORPORATION
Issuing Agency
Utility District
Willits, CA
More from Brooktrails Township Community Services District
Brooktrails Township CSD Board Meeting Agenda Packet May 12 2026
Brooktrails Township CSD Board Meeting Agenda Packet May 12 2026
Brooktrails Township CSD Board Meeting Agenda Packet May 12 2026
Brooktrails Township CSD Board Meeting Agenda Packet May 12 2026
Brooktrails Township CSD Board Meeting Agenda Packet May 12 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.