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EQUIPMENTAPPROVED

Borough of Park Ridge Council Meeting Minutes December 2025

Xerox Copier Payments Cleared for Utilities Dept.

$178.50 (Water); $178.50 (Electric)Borough of Park RidgeXEROX CORPORATIONDecember 9, 2025

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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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