Harmony City Council Agenda Packet 2026-06-09
Metro Sales Copier Service Invoice Paid
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Description
The city paid Metro Sales $383.36 for June base charges and May usage under its office equipment agreement, supporting copier and printing operations at city facilities.
Contract Details
Contract Amount
$383.36
Vendor
METRO SALES
Agency
Town of Harmony, MN
Contract Type
EQUIPMENT
Document Date
June 9, 2026
Contract Term
June 2026 base rate and May usage
Renewal Info
Ongoing copier service/lease with recurring monthly base and usage fees; renews until contract expiration or cancellation.
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APPROVEDOnamia City Council Meeting Agenda April 8, 2026
RENEWEDMore from Town of Harmony
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
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