City of Ithaca Agenda Regular Meeting Agenda 2026-05-19
City pays Noordyk Business Equipment for copier usage
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Description
The City of Ithaca authorized a $73.86 payment to NOORDYK BUSINESS EQUIPMENT for April copier usage. The vendor provides ongoing copier support and billing.
Contract Details
Contract Amount
$73.86
Vendor
NOORDYK BUSINESS EQUIPMENT
Agency
City of Ithaca, MI
Contract Type
MAINTENANCE
Document Date
May 19, 2026
Contract Term
April 2026 copies
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