menard_isd_y_t_d_check_payments_report.pdf
Copier Lease Payments Approved for District
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Description
Menard ISD approved $1,943.47 in payments for copier rental with Xerox Corporation on October 3, 2025.
Contract Details
Contract Amount
$1,943.47
Vendor
XEROX CORPORATION
Agency
Menard Isd, TX
Contract Type
EQUIPMENT
Document Date
January 1, 2026
Renewal Info
Ongoing rental likely with monthly or annual renewal.
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menard_isd_y_t_d_check_payments_report.pdf
menard_isd_y_t_d_check_payments_report.pdf
menard_isd_y_t_d_check_payments_report.pdf
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