Crystal City Independent School District AgendaPacket Regular Board Meeting 2026-06-01
January copier services billed by Xerox
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Description
Crystal City ISD continued its copier service agreement with Xerox, paying $11,378.31 for January 2026 services.
Contract Details
Contract Amount
$11,378.31
Vendor
XEROX
Agency
Crystal City Isd, TX
Contract Type
EQUIPMENT
Document Date
June 1, 2026
Contract Term
1/1/2026 – 1/30/2026
Renewal Info
Part of an ongoing lease and service contract with monthly billing.
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