Onsite Shredding Service Invoice Approved
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Description
The Library Board approved a $57.75 payment to CI INFORMATION MANAG for onsite recurring shredding service performed on March 11, 2026. The invoice was included in the April 2026 claims for payment.
Contract Details
Contract Amount
$57.75
Vendor
CI INFORMATION MANAG
Agency
Richland Public Facilities District, WA
Contract Type
MAINTENANCE
Document Date
May 12, 2026
Contract Term
Service date 3/11/2026
Renewal Info
Recurring onsite shredding service; likely billed periodically for each service visit.
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