Dupage Township Check Disbursement Report 02/18/2026 - 03/17/2026
Second Copier Service Invoice Approved
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Description
Additional $1,007.82 paid to IMAGE SYSTEMS & BUSINESS SOLUTIONS for copier services in Administration.
Contract Details
Contract Amount
$1,007.82
Vendor
IMAGE SYSTEMS & BUSINESS SOLUTIONS
Agency
Town of Du Page, IL
Contract Type
TECHNOLOGY
Document Date
March 17, 2026
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