Village of Millersburg Agenda Packet 2026-06-08
Com Doc Xerox Copier Usage Invoice Approved
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Description
Millersburg approved a $17.75 payment to Com Doc Xerox for copier usage for the General Police fund as part of its June 8, 2026 bills. The expense was included in Resolution 2026-15.
Contract Details
Contract Amount
$17.75
Vendor
COM DOC XEROX
Agency
Millersburg village, OH
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
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