Copier Lease and Usage Charges Approved
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Description
Xerox Financial Services invoice totaling $1,057.64 for copier usage/lease was approved by the Township Board.
Contract Details
Contract Amount
$1,057.64
Vendor
XEROX FINANCIAL SERVICES
Agency
Town of Huron, MI
Contract Type
EQUIPMENT
Document Date
June 10, 2026
Contract Term
2/5/2026 – 5/4/2026
Renewal Date
2026-05-04
Renewal Info
Equipment lease/usage agreement, likely annual review
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Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-06-10
Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-06-10
Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-06-10
Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-06-10
Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-06-10
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