Crystal City Independent School District AgendaPacket Regular Board Meeting 2026-06-01
Xerox provides copier services to Crystal City ISD
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Description
Crystal City ISD incurred $11,666.83 in Xerox copier and print management service costs for the November–December 2025 period, reflecting leased equipment and support.
Contract Details
Contract Amount
$11,666.83
Vendor
XEROX
Agency
Crystal City Isd, TX
Contract Type
EQUIPMENT
Document Date
June 1, 2026
Contract Term
11/21/2025 – 12/21/2025
Renewal Info
Ongoing copier lease and service agreement; additional invoices show recurring monthly charges.
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