City of Oak Forest City Council Meeting Agenda 2026-06-23
Mailing Machine Supplies Purchased from Pitney Bowes
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Description
Oak Forest processed a $242.34 payment to Pitney Bowes Inc for mailing machine supplies, including tape and red ink.
Contract Details
Contract Amount
$242.34
Vendor
PITNEY BOWES INC
Agency
City of Oak Forest, IL
Contract Type
EQUIPMENT
Document Date
June 23, 2026
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