City of Andover Agenda Packet 2026-05-26
City pays monthly Xerox copier service for City Hall
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Description
The City of Andover approved a $879.24 payment to Xerox Corporation for copier services at City Hall from March 21 to April 21, 2026. This payment covers ongoing equipment lease or maintenance for city copying needs.
Contract Details
Contract Amount
$879.24
Vendor
XEROX CORP
Agency
City of Andover, KS
Contract Type
EQUIPMENT
Document Date
May 23, 2026
Contract Term
March 21, 2026 – April 21, 2026
Renewal Info
Ongoing copier lease/maintenance billed monthly; renewal governed by the underlying Xerox agreement.
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