EQUIPMENTAPPROVED
Calmar City Council Meeting Minutes May 2026
Copy Systems Office Service Invoice Approved
$167.84City of CalmarCOPY SYSTEMSMay 4, 2026
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Description
Calmar approved a $167.84 payment to Copy Systems for copier/office services covering March 8 to April 7, 2026.
Contract Details
Contract Amount
$167.84
Vendor
COPY SYSTEMS
Agency
City of Calmar, IA
Contract Type
EQUIPMENT
Document Date
May 4, 2026
Contract Term
3/8/26 – 4/7/26
Renewal Info
Ongoing service billed periodically; continuation subject to future approvals.
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