La Porte City Council Agenda Packet 2026-06-22
Copier service base payment to Gordon Flesch
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Description
La Porte City processed a $27.00 base payment to Gordon Flesch Company on June 24, 2026, consistent with a copier service or lease agreement. The payment reflects ongoing office equipment support.
Contract Details
Contract Amount
$27.00
Vendor
GORDON FLESCH
Agency
City of La Porte, IA
Contract Type
MAINTENANCE
Document Date
June 22, 2026
Contract Term
Current billing period; broader term not stated
Renewal Info
Ongoing equipment or service contract; renewal terms and end date are not provided.
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