New Trier Township AgendaPacket Board of Trustees Meeting 2026-06-09
Copier Invoice Paid to Xerox Business Solutions
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Description
New Trier Township approved payment of $189.47 to Xerox Business Solutions for copier/equipment invoice dated May 27, 2026. Likely for standard office print/copy services.
Contract Details
Contract Amount
$189.47
Vendor
XEROX BUSINESS SOLUTIONS
Agency
Town of New Trier, IL
Contract Type
EQUIPMENT
Document Date
June 9, 2026
Contract Term
Invoice INV#IN6510169, May 27, 2026
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