Fire department printer/copier purchase under review
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Description
The Board reviewed a $4,543.73 quote from Perry Pro Tech for a new printer/copier for the fire department and asked for additional leasing cost information. The fire chief was authorized to finalize the purchase or lease decision after obtaining the data.
Contract Details
Contract Amount
$4,543.73 (quote)
Vendor
PERRY PRO TECHNOLOGY
Agency
City of Decatur, IN
Contract Type
EQUIPMENT
Document Date
October 28, 2025
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