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EQUIPMENTAPPROVED

City of Ithaca City Council Meeting Agenda April 21 2026

Copier Usage Fees Paid To Noordyk Business Equipment

$57.28City of IthacaNOORDYK BUSINESS EQUIPMENTApril 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Ithaca paid $57.28 to Noordyk Business Equipment for copier usage between April 5 and May 4, 2026. The payment reflects equipment service and usage charges.

Contract Details

Contract Amount

$57.28

Vendor

NOORDYK BUSINESS EQUIPMENT

Agency

City of Ithaca, MI

Contract Type

EQUIPMENT

Document Date

April 21, 2026

Contract Term

Copy usage 04/05/26–05/04/26

Renewal Date

2026-05-04

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