Access Systems Paid for Public Works Copiers
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Description
Kewanee approved a $221.08 payment to Access Systems for public works copier services. The invoice allocates copier costs across multiple department accounts.
Contract Details
Contract Amount
$221.08
Vendor
ACCESS SYSTEMS
Agency
City of Kewanee, IL
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Renewal Info
Copier services appear ongoing; term and renewal provisions are not specified.
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