Avon Lake Board of Municipal Utilities AgendaPacket 2026-06-16
Collections Copier Lease Payment Approved
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Description
Avon Lake Regional Water authorized a $205.23 copier lease payment to Xerox Financial Services for Collections operations covering May 19 through June 18, 2026. The payment was booked to Fund 722.
Contract Details
Contract Amount
$205.23
Vendor
XEROX FINANCIAL SERVICES
Agency
Avon Lake Regional Water, OH
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
5/19/26–6/18/26
Renewal Date
2026-06-18
Renewal Info
Monthly lease payments under existing copier lease.
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