Township of Neptune Sewerage Authority Resolution Package 2026-05-20
Copier/Printing Services Payment to Xerox
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Description
The Authority authorized a $277.05 payment to Xerox Co for copier or printing equipment or services. This expenditure was included in the May 2026 payment resolution.
Contract Details
Contract Amount
$277.05
Vendor
XEROX CO
Agency
Township of Neptune SA, NJ
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
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Township of Neptune Sewerage Authority Minutes May 20, 2026
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Township of Neptune Sewerage Authority Resolution Package 2026-05-20
Township of Neptune Sewerage Authority Resolution Package 2026-05-20
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