Jesup City Council Minutes 2026-06-15
Library Copier Contract Overages Paid to Gordon Flesch
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Description
Jesup City Council authorized a $77.63 payment to Gordon Flesch for copier contract overages at the library. This reflects ongoing copier service for library operations.
Contract Details
Contract Amount
$77.63
Vendor
GORDON FLESCH
Agency
City of Jesup, IA
Contract Type
EQUIPMENT
Document Date
June 15, 2026
Contract Term
Ongoing copier contract; current billing for overages
Renewal Info
Ongoing copier contract; specific term and renewal date not provided.
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