IT Grows Xerox IT Solutions Hardware Order
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Description
The IT Department is increasing its purchase order with Xerox IT Solutions by $6,820.85 to fund additional laptops and docking stations, bringing the total contract value to $12,847.03. The amendment expands the town’s computing capacity.
Contract Details
Contract Amount
$6,820.85 (increase; new total $12,847.03)
Vendor
XEROX IT SOLUTIONS
Agency
Town of New Canaan, CT
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Renewal Info
Purchase order amendment for hardware; no recurring renewal terms provided.
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