Access Systems Paid for Multi-Dept Copier Services
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Description
The council’s warrant list includes a $2,873.49 payment to Access Systems for copier services for the police, administration, and fire departments. This payment supports ongoing office equipment operations across multiple departments.
Contract Details
Contract Amount
$2,873.49
Vendor
ACCESS SYSTEMS
Agency
Town of Kewanee, IL
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
Contract Term
Invoice dated 2026-06-10, due 2026-06-22
Renewal Info
Likely part of an ongoing copier lease or maintenance agreement billed periodically by invoice.
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