EQUIPMENTAPPROVED
City of Liberty Agenda Packet 2026-05-18
Office equipment maintenance with All Copy Products
$238.64Town of LibertyALL COPY PRODUCTS INCMay 18, 2026
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Description
The City paid $238.64 to All Copy Products, Inc. for monthly copier and office equipment maintenance within Parks & Recreation operations. This supports document production needs.
Contract Details
Contract Amount
$238.64
Vendor
ALL COPY PRODUCTS INC
Agency
Town of Liberty, MO
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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