City of Evanston Administration & Public Works Committee Agenda Packet 2026-05-26
City Pays Xerox for Copier Lease and Management Fees
Trusted by teams at
Description
Evanston’s bills list includes $12,852.28 in payments to Xerox Corp. for a five‑year sole‑source copier lease, management fees, and citywide copier usage charges.
Contract Details
Contract Amount
$12,852.28
Vendor
XEROX CORP
Agency
City of Evanston, IL
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
Portion of 5-year copier lease and management fees
Renewal Date
2030-12-31
Renewal Info
Copier lease runs for five years; this payment covers a current billing period.
More from XEROX CORP
Related Contracts
City of Evanston City Council Agenda Packet 2026-05-26
APPROVEDCity of Andover Agenda Packet 2026-05-26
APPROVEDEast Orange Board of Education Reorganization Meeting Agenda Packet 2026-05-16
APPROVEDPoweshiek County Board of Supervisors Minutes 2026-05-14
APPROVEDC.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
APPROVEDMore from City of Evanston
City of Evanston Lighthouse Landing Complex Committee Agenda Packet 2026-06-15
City of Evanston Preservation Commission Agenda Packet 2026-06-09
City of Evanston Preservation Commission Agenda Packet 2026-06-09
City of Evanston Preservation Commission Agenda Packet 2026-06-09
City of Evanston Preservation Commission Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.