City of Charlotte AgendaPacket Regular Meeting of the Charlotte City Council 2026-05-11
Monthly copier service payment to KONICA MINOLTA
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Description
Charlotte City Council approved a $67.08 payment to KONICA MINOLTA BUSINESS SOLUTIONS USA INC for a monthly printing fee. The payment supports leased copier and print management services.
Contract Details
Contract Amount
$67.08
Vendor
KONICA MINOLTA BUSINESS SOLUTIONS USA INC
Agency
City of Charlotte, MI
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
Contract Term
Monthly
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