Copier Service Agreement Payment to Office Towne
Trusted by teams at
Description
The City of Lamont authorized a $68.52 payment to Office Towne for a copier service agreement. This supports ongoing maintenance of office equipment.
Contract Details
Contract Amount
$68.52
Vendor
OFFICE TOWNE
Agency
City of Lamont, IA
Contract Type
TECHNOLOGY
Document Date
April 1, 2026
More from OFFICE TOWNE
More from City of Lamont
Lamont City Council Meeting Minutes April 2026
Lamont City Council Meeting Minutes April 2026
Lamont City Council Meeting Minutes April 2026
Lamont City Council Meeting Minutes April 2026
Lamont City Council Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.