Xerox Copier Payments Cleared for Utilities Dept.
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Description
Xerox Corporation received regular payments for copying equipment in Park Ridge's Water and Electric utility offices.
Contract Details
Contract Amount
$178.50 (Water); $178.50 (Electric)
Vendor
XEROX CORPORATION
Agency
Borough of Park Ridge, NJ
Contract Type
EQUIPMENT
Document Date
December 9, 2025
Renewal Info
Ongoing payments until lease or purchase is fulfilled.
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Borough of Park Ridge Council Meeting Minutes December 2025
Borough of Park Ridge Council Meeting Minutes December 2025
Borough of Park Ridge Council Meeting Minutes December 2025
Borough of Park Ridge Council Meeting Minutes December 2025
Borough of Park Ridge Council Meeting Minutes December 2025
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