Copier Usage Fees Paid To Noordyk Business Equipment
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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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