Glen Ellyn School District 41 Board of Education Agenda Packet May 2026
Konica Minolta provides copier services
Trusted by teams at
Description
The district paid $4,818.20 to Konica Minolta Business for multiple copier and print service invoices.
Contract Details
Contract Amount
$4,818.20
Vendor
KONICA MINOLTA BUSIN
Agency
Glen Ellyn SD 41, IL
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
More from KONICA MINOLTA BUSIN
Related Contracts
elmhurst-sd-205-report-2024-07-10_a54.pdf
RENEWEDhalstead-unified-school-district-440-report-2024-06-07_9b7.pdf
APPROVEDhalstead-unified-school-district-440-report-2024-06-07_9b7.pdf
APPROVEDhalstead-unified-school-district-440-report-2024-06-07_9b7.pdf
APPROVEDhalstead-unified-school-district-440-report-2024-06-07_9b7.pdf
APPROVEDMore from Glen Ellyn SD 41
Glen Ellyn School District 41 Board of Education Agenda Packet May 2026
Glen Ellyn School District 41 Board of Education Agenda Packet May 2026
Glen Ellyn School District 41 Board of Education Agenda Packet May 2026
Glen Ellyn School District 41 Board of Education Agenda Packet May 2026
Glen Ellyn School District 41 Board of Education Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.