Monthly Copier Lease Payment Processed
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Description
The Library approved a $317.50 payment to Corporate Business Systems for its monthly copier lease and copy overage. This ongoing service contract supports printing and copying needs.
Contract Details
Contract Amount
$317.50
Vendor
CORPORATE BUSINESS SYSTEMS
Agency
City of Monona, WI
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
Monthly
Renewal Info
Appears to be an ongoing monthly copier lease; specific renewal terms not stated.
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