Winfield School District #34 Open Accounts Payable List April 2026
IMAGETEC copier contract overage for 2025–2026
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Description
Winfield SD 34 recorded a $1,433.26 contract overage payment to IMAGETEC LP for copier services from April 21, 2025 through April 20, 2026.
Contract Details
Contract Amount
$1,433.26
Vendor
IMAGETEC LP
Agency
Winfield SD 34, IL
Contract Type
TECHNOLOGY
Document Date
April 30, 2026
Contract Term
4/21/2025–4/20/2026
Renewal Date
2026-04-20
Renewal Info
Copier service contract incurred overage charges for the 4/21/2025–4/20/2026 term.
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