City of San Joaquin Agenda Packet 2026-06-09
Copier Billing Paid to IMAGE 2000,INC.
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Description
IMAGE 2000,INC. received $358.22 for copier use in April 2026.
Contract Details
Contract Amount
$358.22
Vendor
IMAGE 2000 INC
Agency
City of San Joaquin, CA
Contract Type
EQUIPMENT
Document Date
June 9, 2026
Contract Term
Cost per copy agreement, April 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing copier service agreement.
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