Dupage Township Check Disbursement Report 2026-06-13
Copier Services Payment to Image Systems Approved
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Description
DuPage Township approved a payment of $264.43 to IMAGE SYSTEMS & BUSINESS SOLUTIONS for copier services on 05/26/2026.
Contract Details
Contract Amount
$264.43
Vendor
IMAGE SYSTEMS & BUSINESS SOLUTIONS
Agency
Town of Du Page, IL
Contract Type
MAINTENANCE
Document Date
June 13, 2026
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