city-of-lamont-council-meeting-minutes-september-10-2025_c4d.pdf
Office Towne Copier Service Agreement Payment Approved
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Description
Lamont approved a $64.32 payment to Office Towne for a copier service agreement. The routine office equipment service charge was part of the August bills.
Contract Details
Contract Amount
64.32
Vendor
OFFICE TOWNE
Agency
City of Lamont, IA
Contract Type
TECHNOLOGY
Document Date
September 10, 2025
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