Printer Service Contract with DTI Office Solutions
Trusted by teams at
Description
DTI Office Solutions was paid $169.39 for printer services under contract #3931, supporting municipal operations.
Contract Details
Contract Amount
$169.39
Vendor
DTI OFFICE SOLUTIONS
Agency
Town of Danville, IL
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
More from DTI OFFICE SOLUTIONS
More from Town of Danville
Danville City Council Agenda Packet 2026-06-16
Danville City Council Agenda Packet 2026-06-16
Danville City Council Agenda Packet 2026-06-16
Danville City Council Agenda Packet 2026-06-16
Danville City Council Agenda Packet 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.