Willingboro Municipal Utilities Authority AgendaPacket Regular Meeting 2026-04-15
Xerox copier and printing services payment approved
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Description
WMUA authorized a $879.87 payment to Xerox Corporation for copier or printer equipment and services in April 2026.
Contract Details
Contract Amount
$879.87
Vendor
XEROX CORPORATION
Agency
Willingboro Municipal Utilities Authority, NJ
Contract Type
EQUIPMENT
Document Date
April 15, 2026
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APPROVEDIssuing Agency
Willingboro Municipal Utilities Authority
Special District
Willingboro, NJ
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