Copier & Print Services Paid to Rockford Business Systems
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Description
Poplar Grove paid $276.80 for copier and print services to Rockford Business Systems, Inc.
Contract Details
Contract Amount
$276.80
Vendor
ROCKFORD BUSINESS SYSTEMS INC
Agency
Poplar Grove village, IL
Contract Type
SUPPLIES
Document Date
January 14, 2026
Contract Term
January 2, 2026
Renewal Date
2026-01-02
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