City of Donnelly Agenda Packet 2026-05-18
Copier Lease Payment Approved for Xerox Financial
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Description
Xerox Financial Services was paid $468.35 for copier leasing and service under the municipality's equipment contracts.
Contract Details
Contract Amount
$468.35
Vendor
XEROX FINANCIAL SERVICES
Agency
City of Donnelly, ID
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Renewal Info
Ongoing lease agreement for office copier.
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