Village of Riverside Agenda Packet 2026-05-21
Canon Copier Services Paid to Gordon Flesch
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Description
Riverside approved $713.30 in payments to GORDON FLESCH CO., INC. for copier supplies and services for administrative and police offices during March–April 2026. The services support daily document production.
Contract Details
Contract Amount
$713.30
Vendor
GORDON FLESCH CO INC
Agency
Town of Riverside, IL
Contract Type
MAINTENANCE
Document Date
May 21, 2026
Contract Term
March–April 2026 billing
Renewal Info
Ongoing copier service and supply agreement.
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