Town of Milliken Town Board Agenda Packet 2026-05-27
Copier lease and copies paid to Xerox
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Description
Milliken paid Xerox Corporation $650.64 for copier lease and copy charges for administrative operations. The expense is recorded under invoice 25554565.
Contract Details
Contract Amount
$650.64
Vendor
XEROX CORPORATION
Agency
Town of Milliken, CO
Contract Type
EQUIPMENT
Document Date
May 27, 2026
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