Town of Century Council Meeting Agenda April 21, 2026
Copier Service Invoice from Harris Business Machines
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Description
The Town of Century scheduled payment of a $363.39 April 2026 invoice from Harris Business Machines for Canon copier usage and maintenance. The charge is booked under the General Fund office equipment maintenance line.
Contract Details
Contract Amount
$363.39
Vendor
HARRIS BUSINESS MACHINES
Agency
Town of Century, FL
Contract Type
EQUIPMENT
Document Date
April 21, 2026
Contract Term
Ongoing copier usage, April 2026 invoice
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