City of Kewanee Agenda Packet 2026-06-08
Copier Services Payment to ACCESS SYSTEMS Approved
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Description
The City approved payment to ACCESS SYSTEMS of $221.08 for copier services for public works. This is a routine technology expense for documentation needs.
Contract Details
Contract Amount
$221.08
Vendor
ACCESS SYSTEMS
Agency
City of Kewanee, IL
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
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