City Pays Canon Financial for Copier Contract
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Description
Council authorized a $687.30 payment to Canon Financial Services Inc. for copier contract charges. The payment supports the city's leased copier equipment.
Contract Details
Contract Amount
$687.30
Vendor
CANON FINANCIAL SERVICES INC
Agency
Low Rent Housing Agency of Knoxville, IA
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Renewal Info
Ongoing copier lease/maintenance contract billed periodically; renewal per lease terms.
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Issuing Agency
Local Housing Authority
Knoxville, IA
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City of Knoxville Council Meeting Agenda Packet May 18 2026
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