Alliance City Council Meeting Agenda Materials April 21 2026
City Pays Copier Connection for Copier Service Contracts
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Description
Alliance authorized payments to Copier Connection, Inc. totaling $415.00 for copier service contracts covering City Administration and Fire Department machines. These invoices support ongoing maintenance of office imaging equipment.
Contract Details
Contract Amount
$115.00; $300.00
Vendor
COPIER CONNECTION INC
Agency
City of Alliance, NE
Contract Type
MAINTENANCE
Document Date
April 21, 2026
Contract Term
Service contracts reflected in invoices dated March 27 and April 8, 2026
Renewal Info
Service contracts appear to be ongoing; the specific duration or renewal terms are not identified in the payment detail.
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