City of Irondale Awards $33 Supplies Contract to Xerox Corporation (September 2026)
- Disclosed value
- $33.26
- From agendapacket
- Approved
- Sep 1, 2026
The 30-second brief
Irondale approved a $33.26 payment to XEROX CORPORATION for copier and printing expenses for E-911 operations.
Xerox Corporation holds this supplies contract with City of Irondale. Its other public contracts on record include work for Rock Island SD 41 and Town of Georgetown.
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Contract details
- Contract type
- Supplies
- Amount
- $33.26
- Document date
- September 1, 2026
- Vendor
- Xerox Corporation
- Agency
- City of Irondale
- Source document
- Irondale City Council AgendaPacket 2026-09-01 (AgendaPacket)
Xerox Corporation's other public contracts
More City of Irondale contracts
Questions about this contract
Who was awarded the supplies contract by City of Irondale?
Xerox Corporation was awarded this supplies contract by City of Irondale, as recorded on September 1, 2026. The contract value is $33.26.
How much is the Xerox Corporation contract with City of Irondale worth?
The Xerox Corporation contract with City of Irondale is valued at $33.26, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Irondale City Council AgendaPacket 2026-09-01 (AgendaPacket), dated September 1, 2026 from City of Irondale. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Xerox Corporation hold?
Xerox Corporation 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 Irondale currently buying?
Explore City of Irondale's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.