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This contract includes 3 purchase orders from Mar 25, 2024 to Apr 16, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Rio Rancho | Xerox Corporation | Mar 25, 2024 | |
| City of Rio Rancho | Xerox Corporation | Apr 16, 2024 | |
| City of Rio Rancho | Xerox Corporation | Mar 25, 2024 |
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Purchase Order issued by the City of Rio Rancho to Xerox Financial Services for copy services under Contract 23-CA-078, which expires on 4/17/28. The Purchase Order is dated 01/05/24.
Effective Date
Jan 5, 2024
Expires
Effective: Jan 5, 2024
Expires:
Purchase Order issued by the City of Rio Rancho to Xerox Financial Services for copy services under Contract 23-CA-078, which expires on 4/17/28. The Purchase Order is dated 01/05/24.
ActiveThis purchase order details a monthly lease agreement with Xerox Financial Services for a Xerox C8145, including 3,000 copies per month, with pricing and terms per contract 24-077-AD expiring on 03/31/2028 and master lease schedule dated 03/07/2024. The total amount for this purchase order shall not exceed $19,999.99.
Effective Date
Mar 7, 2024
Expires
Effective: Mar 7, 2024
Expires:
This purchase order details a monthly lease agreement with Xerox Financial Services for a Xerox C8145, including 3,000 copies per month, with pricing and terms per contract 24-077-AD expiring on 03/31/2028 and master lease schedule dated 03/07/2024. The total amount for this purchase order shall not exceed $19,999.99.
ActiveThis purchase order is for property tax billing for a Xerox copier, PPT billing 603-0210382-000, under contract 23-PD-086 which expires on May 23, 2028. The total amount for this purchase order shall not exceed $19,999.99.
Effective Date
May 23, 2023
Expires
Effective: May 23, 2023
Expires:
This purchase order is for property tax billing for a Xerox copier, PPT billing 603-0210382-000, under contract 23-PD-086 which expires on May 23, 2028. The total amount for this purchase order shall not exceed $19,999.99.
ActivePurchase Order from the City of Rio Rancho to Homewise Inc. for services under the ARPA Subrecipient Agreement for the Rio Rancho Home Repair Program. The total amount is $575,000. The PO references the agreement dated 10/02/2023 and has a delivery deadline of 12/30/2025.
Effective Date
Oct 2, 2023
Expires
Effective: Oct 2, 2023
Expires:
Purchase Order from the City of Rio Rancho to Homewise Inc. for services under the ARPA Subrecipient Agreement for the Rio Rancho Home Repair Program. The total amount is $575,000. The PO references the agreement dated 10/02/2023 and has a delivery deadline of 12/30/2025.
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