TECHNOLOGYAPPROVED
Brooklyn City Council Minutes 2026-05-18
Copier Services Payment to Xerox Approved
110.31City of BrooklynXEROXMay 18, 2026
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Description
The Council authorized a $110.31 payment to Xerox for copier services. This covers office equipment usage charges.
Contract Details
Contract Amount
110.31
Vendor
XEROX
Agency
City of Brooklyn, IA
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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