Avon Lake Board of Municipal Utilities AgendaPacket 2026-06-16
Water Fund Copier Lease Payment Authorized
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Description
The Board authorized a $205.24 lease payment to Xerox Financial Services for Water Fund copier equipment covering May 19 through June 18, 2026. The lease cost was included in Fund 701 expenditures.
Contract Details
Contract Amount
$205.24
Vendor
XEROX FINANCIAL SERVICES
Agency
Avon Lake Regional Water, OH
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
5/19/26–6/18/26
Renewal Date
2026-06-18
Renewal Info
Ongoing copier lease billed monthly.
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