Malibu City Council Regular Meeting Agenda 2026-06-08
Copier Usage Charge Paid to Xerox
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Description
Malibu authorized an $87.70 payment to XEROX CORPORATION for copier usage charges in March 2026. The payment covers meter-read billing for Community Development’s copier.
Contract Details
Contract Amount
$87.70
Vendor
XEROX CORPORATION
Agency
City of Malibu, CA
Contract Type
EQUIPMENT
Document Date
June 2, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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