City of Colo Awards $252 Equipment Contract to Xerox Corp (October 2026)
City of ColoCity · IA- Disclosed value
- $251.72
- From minutes
- Approved
- Oct 5, 2026
The 30-second brief
The Colo City Council approved a $251.72 payment to XEROX CORP for library supplies. The payment was included in the approved claims report.
Xerox Corp holds this equipment contract with City of Colo. Its other public contracts on record include work for Contra Costa County Schools Insurance Group and City of Marshalltown.
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Contract details
- Contract type
- Equipment
- Amount
- $251.72
- Document date
- October 5, 2026
- Vendor
- Xerox Corp
- Agency
- City of Colo
- Source document
- Colo City Council Minutes Regular Meeting October 5, 2026 (Minutes)
Xerox Corp's other public contracts
More City of Colo contracts
Questions about this contract
Who was awarded the equipment contract by City of Colo?
Xerox Corp was awarded this equipment contract by City of Colo, as recorded on October 5, 2026. The contract value is $251.72.
How much is the Xerox Corp contract with City of Colo worth?
The Xerox Corp contract with City of Colo is valued at $251.72, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Colo City Council Minutes Regular Meeting October 5, 2026 (Minutes), dated October 5, 2026 from City of Colo. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Xerox Corp hold?
Xerox Corp may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Colo currently buying?
Explore City of Colo's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.