City of Warman Regular Meeting of Council Agenda Packet May 2026
Additional IT Contract Services Paid to Ricoh
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Description
An additional invoice of $305.25 was paid to Ricoh Canada Inc. for City Hall IT contract services, likely covering equipment maintenance.
Contract Details
Contract Amount
$305.25
Vendor
RICOH CANADA INC
Agency
City of Warman, Canada
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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