SUPPLIESAPPROVED
Pleasant Hill City Council Agenda 2026-05-26
EO Johnson handles minor copier printing charge
$7.53City of Pleasant HillEO JOHNSONMay 26, 2026
Trusted by teams at
Description
Pleasant Hill paid EO Johnson $7.53 for copier printing-related charges, supporting routine document production needs.
Contract Details
Contract Amount
$7.53
Vendor
EO JOHNSON
Agency
City of Pleasant Hill, IA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Ongoing copier/printing services; contract not described in document.
More from EO JOHNSON
Related Contracts
Fairfax Public Library Agenda Packet 2026-06-03
APPROVEDCity of Fairfax (Missouri)June 3, 2026
Boyceville Community School District Board Meeting Agenda May 2026
RATIFIEDBoyceville Community School District (Wisconsin)$168.86May 19, 2026
VOIP Proposal Bid Tabulation Comparison Report May 2026
DISCUSSSEDFaribault Public School District (Minnesota)$297,613.93May 19, 2026
Faribault Public Schools Finance Committee Meeting Agenda May 2026
REJECTEDFaribault Public School District (Minnesota)Total cost of contract $649,781.45 over 5 years (based on last year’s usage)May 18, 2026
Amherst Fire and Safety Commission Meeting Agenda Packet May 2026
ONGOINGAmherst Fire District (Wisconsin)May 18, 2026
More from City of Pleasant Hill
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.