New Richmond Community Library Board Meeting Agenda May 7 2026
Copier Services Paid To E O Johnson
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Description
The library processed a $1,074.26 payment to E O Johnson Business Technologies for copier-related services or equipment. This expense was part of the April 2026 monthly expenditures reviewed by the Library Board.
Contract Details
Contract Amount
$1,074.26
Vendor
E O JOHNSON BUSINESS TECHNOLOGIES
Agency
Housing Authority of the city of New Richmond, WI
Contract Type
EQUIPMENT
Document Date
May 7, 2026
Contract Term
Invoice dated 03/22/2026
Renewal Info
Likely part of an ongoing copier equipment or service agreement billed by invoice; term details not provided.
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Housing Authority of the city of New Richmond
Local Housing Authority
New Richmond, WI
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