CONTRACTAPPROVED

Town of Altavista Awards $229 Equipment Contract to Xerox Financial Services (August 2026)

Town of Altavista logoTown of Altavista
Disclosed value
$229.47
From agendapacket
Approved
Aug 8, 2026

The 30-second brief

What it covers

The Town issued Check 49686 for $229.47 to XEROX FINANCIAL SERVICES on July 23, 2026 for copier leasing or financing charges, which remained outstanding at report time.

Who holds it

Xerox Financial Services holds this equipment contract with Town of Altavista. Its other public contracts on record include work for City of Donnelly and South Placer Fire District.

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Contract details

Contract type
Equipment
Amount
$229.47
Document date
August 8, 2026
Source document
Town of Altavista Agenda Packet 2026-08-11 (AgendaPacket)

Xerox Financial Services's other public contracts

More Town of Altavista contracts

Questions about this contract

Who was awarded the equipment contract by Town of Altavista?

Xerox Financial Services was awarded this equipment contract by Town of Altavista, as recorded on August 8, 2026. The contract value is $229.47.

How much is the Xerox Financial Services contract with Town of Altavista worth?

The Xerox Financial Services contract with Town of Altavista is valued at $229.47, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Town of Altavista Agenda Packet 2026-08-11 (AgendaPacket), dated August 8, 2026 from Town of Altavista. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Xerox Financial Services hold?

Xerox Financial Services may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Town of Altavista currently buying?

Explore Town of Altavista's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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