Linden Pays Xerox for September Copier Use
City of LindenCity · Linden, MI- Disclosed value
- $386.98
- From agendapacket
- Document date
- Oct 26, 2026
- Term
- September 2026
The 30-second brief
The City of Linden paid Xerox Corporation $386.98 for copier use in September 2026. The payment reflects ongoing office-equipment service.
Xerox Corporation holds this equipment contract with City of Linden. Its other public contracts on record include work for Rock Island SD 41 and City Of Hart Utilities.
Term as filed: September 2026.
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Contract details
- Contract type
- Equipment
- Amount
- $386.98
- Document date
- October 26, 2026
- Term
- September 2026
- Vendor
- Xerox Corporation
- Agency
- City of Linden
- Source document
- City of Linden AgendaPacket 2026-10-26 (AgendaPacket)
Xerox Corporation's other public contracts
More City of Linden contracts
Questions about this contract
Who was awarded the equipment contract by City of Linden?
Xerox Corporation was awarded this equipment contract by City of Linden, as recorded on October 26, 2026. The contract value is $386.98.
How much is the Xerox Corporation contract with City of Linden worth?
The Xerox Corporation contract with City of Linden is valued at $386.98, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Linden AgendaPacket 2026-10-26 (AgendaPacket), dated October 26, 2026 from City of Linden. 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 Linden currently buying?
Explore City of Linden's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.