Dupage Township Check Disbursement Report 02/18/2026 - 03/17/2026
Third Copier Service Invoice For Administration
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Description
A third payment of $234.53 was made to IMAGE SYSTEMS & BUSINESS SOLUTIONS for copier services.
Contract Details
Contract Amount
$234.53
Vendor
IMAGE SYSTEMS & BUSINESS SOLUTIONS
Agency
Town of Du Page, IL
Contract Type
TECHNOLOGY
Document Date
March 17, 2026
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