EQUIPMENTAPPROVED
City of Camanche Council Meeting Minutes June 2023
Fire Department Copier Expense Approved
$126.85City of CamancheXEROX BUSINESS SERVICES LLCJune 20, 2023
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Description
Council authorized $126.85 to XEROX BUSINESS SERVICES LLC for fire department copier expenses.
Contract Details
Contract Amount
$126.85
Vendor
XEROX BUSINESS SERVICES LLC
Agency
City of Camanche, IA
Contract Type
EQUIPMENT
Document Date
June 20, 2023
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