Dupage Township Check Disbursement Report 02/18/2026 - 03/17/2026
Copier Service Contract for Administration Approved
Trusted by teams at
Description
Dupage Township approved a payment of $251.00 to IMAGE SYSTEMS & BUSINESS SOLUTIONS for recurring copier services in Administration.
Contract Details
Contract Amount
$251.00
Vendor
IMAGE SYSTEMS & BUSINESS SOLUTIONS
Agency
Town of Du Page, IL
Contract Type
TECHNOLOGY
Document Date
March 17, 2026
More from IMAGE SYSTEMS & BUSINESS SOLUTIONS
Related Contracts
Village of Seneca Agenda Packet 2026-06-01
APPROVEDDupage Township Check Disbursement Report 02/18/2026 - 03/17/2026
APPROVEDDupage Township Check Disbursement Report 02/18/2026 - 03/17/2026
APPROVEDSeneca Village Council Agenda January 2026
APPROVEDDupage Township Check Disbursement Report 12/17/2025 - 01/20/2026
approvedMore from Town of Du Page
DuPage Township Board of Trustees Regular Meeting Agenda May 2026
DuPage Township Supervisor and Board of Trustees Meeting Agenda April 2026
DuPage Township Supervisor and Board of Trustees Meeting Agenda April 2026
DuPage Township and Wheatland Township Intergovernmental Agreement May 2026
DuPage Township Supervisor and Board of Trustees Meeting Agenda April 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.