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This contract includes 1 purchase order from Jan 5, 2024 to Jan 5, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Rio Rancho | Xerck Financial Services | Jan 5, 2024 | 11 |
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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.
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.
ActiveThe City of Rio Rancho has issued a purchase order to DELL FINANCIAL SERVICES LLC for a DELL PRECISION 7760 laptop with specified configurations, including Windows 11 Pro and Office Pro 2021, along with 5-year pro and accidental support. The total amount for the purchase is $3681.54, and the order is based on quote 3000133678671 dated 10/12/22. The purchase order number must be present on all invoices.
Effective Date
Mar 5, 2023
Expires
Effective: Mar 5, 2023
Expires:
The City of Rio Rancho has issued a purchase order to DELL FINANCIAL SERVICES LLC for a DELL PRECISION 7760 laptop with specified configurations, including Windows 11 Pro and Office Pro 2021, along with 5-year pro and accidental support. The total amount for the purchase is $3681.54, and the order is based on quote 3000133678671 dated 10/12/22. The purchase order number must be present on all invoices.
ActiveThis is a purchase order for the lease of a Xerox C8145 copier located at Animal Resources, with a lease of $225/month for 2 months. The pricing, terms and conditions are applicable per Contract 24-098-PR, which expires on 03/25/2029, and Master Lease Agreement Number D10-0980495-003 dated 03/25/2024.
Effective Date
Mar 25, 2024
Expires
Effective: Mar 25, 2024
Expires:
This is a purchase order for the lease of a Xerox C8145 copier located at Animal Resources, with a lease of $225/month for 2 months. The pricing, terms and conditions are applicable per Contract 24-098-PR, which expires on 03/25/2029, and Master Lease Agreement Number D10-0980495-003 dated 03/25/2024.
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