City of Marshall Agenda Packet 2026-06-01
Copy overage fees paid to Xerox Business Solutions
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Description
Marshall authorized a $657.21 payment to Xerox Business Solutions for copy overage fees on account MC26-S for the period beginning January 1, 2026. The charge was included in the May 15, 2026 AP list.
Contract Details
Contract Amount
$657.21
Vendor
XEROX BUSINESS SOLUTIONS
Agency
City of Marshall, MI
Contract Type
EQUIPMENT
Document Date
June 1, 2026
Contract Term
from 1/1/26 (copy overage period)
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