City of Umatilla Agenda Packet 2026-06-02
Copier Maintenance Paid to Canon Solutions America
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Description
The City of Umatilla ratified a $582.80 payment to Canon Solutions America, Inc for copier maintenance. This payment supports ongoing reliability of city office printing equipment.
Contract Details
Contract Amount
$582.80
Vendor
CANON SOLUTIONS AMERICA INC
Agency
City of Umatilla, OR
Contract Type
EQUIPMENT
Document Date
June 2, 2026
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