City Pays Monthly Copier Charges to DTI Office Solutions
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Description
Danville processed multiple payments on April 14, 2026 to DTI Office Solutions for monthly copier and printer contracts across various city departments. The transactions reflect ongoing equipment lease and maintenance agreements.
Contract Details
Contract Amount
Multiple payments including $8.88, $32.26, $1,011.84, $697.95, $46.72, $44.00, $419.78, $165.21, and others on 04/14/2026
Vendor
DTI OFFICE SOLUTIONS
Agency
City of Danville city, IL
Contract Type
EQUIPMENT
Document Date
April 14, 2026
Contract Term
Ongoing monthly copier and printer agreements
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