Copier/Printing Services Payment to Xerox
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Description
The Township of Neptune Sewerage Authority authorized a $223.77 payment to Xerox Co for copier or printing-related services. The expenditure is included in February 2026 disbursements.
Contract Details
Contract Amount
$ 223.77
Vendor
XEROX CO
Agency
Township of Neptune SA, NJ
Contract Type
TECHNOLOGY
Document Date
March 18, 2026
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