SUPPLIESAPPROVED
Jerome City Council Minutes 2026-05-19
Xerox Business Solutions Supplies Payment Approved
$764.27Housing Authority of the city JeromeXEROX BUSINESS SOLUTIONS LLCMay 19, 2026
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Description
Xerox Business Solutions LLC received $764.27 for municipal office and printing supplies.
Contract Details
Contract Amount
$764.27
Vendor
XEROX BUSINESS SOLUTIONS LLC
Agency
Housing Authority of the city Jerome, ID
Contract Type
SUPPLIES
Document Date
May 19, 2026
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Issuing Agency
Housing Authority of the city Jerome
Local Housing Authority
Jerome, ID
More from Housing Authority of the city Jerome
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