Board Approves Late Konica Copier Invoices
City of East ChicagoCity · IN- Disclosed value
- $159.04 (five invoices)
- From minutes
- Document date
- Dec 11, 2025
The 30-second brief
Payment ratified for five late invoices to Konica totaling $159.04 for copier services provided to MultiMedia.
KONICA holds this maintenance contract with City of East Chicago. Its other public contracts on record include work for Town of Primrose and Town of Amenia.
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Contract details
- Contract type
- Maintenance
- Amount
- $159.04 (five invoices)
- Document date
- December 11, 2025
- Vendor
- KONICA
- Agency
- City of East Chicago
- Source document
- city_of_east_chicago_board_of_public_works_minutes.pdf (Minutes)
KONICA's other public contracts
More City of East Chicago contracts
Questions about this contract
Who was awarded the maintenance contract by City of East Chicago?
KONICA was awarded this maintenance contract by City of East Chicago, as recorded on December 11, 2025. The contract value is $159.04 (five invoices).
How much is the KONICA contract with City of East Chicago worth?
The KONICA contract with City of East Chicago is valued at $159.04 (five invoices), covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a minutes record.
Where was this contract approved?
This contract appears in city_of_east_chicago_board_of_public_works_minutes.pdf (Minutes), dated December 11, 2025 from City of East Chicago. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does KONICA hold?
KONICA 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 City of East Chicago currently buying?
Explore City of East Chicago's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.