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CITY OF LORAIN
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2.vv.
Board of Control
- Meeting Date:
- 01/14/2026
Subject:
The IT Department requests a PO with Xerox Financial Services for lease payments per the contract.
PO will be for $41,000 and will be paid from 1010.E350.7100.1000 (Leases)
PO will be for $41,000 and will be paid from 1010.E350.7100.1000 (Leases)