Town of Altavista Awards $229 Equipment Contract to Xerox Financial Services (August 2026)
- Disclosed value
- $229.47
- From agendapacket
- Approved
- Aug 8, 2026
The 30-second brief
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.
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
- Vendor
- Xerox Financial Services
- Agency
- Town of Altavista
- 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.