Malibu City Council Regular Meeting Agenda 2026-05-26
Council Ratifies Copier Payments to Xerox
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Description
Malibu City Council ratified $591.30 in payments to XEROX CORPORATION for copier equipment and services. These appear in Warrant Register No. 790.
Contract Details
Contract Amount
$591.30
Vendor
XEROX CORPORATION
Agency
City of Malibu, CA
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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