Webster City Agenda Packet 2026-06-15
Printer contract payment to ACCESS SYSTEMS
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Description
Webster City recorded an $834.46 payment to ACCESS SYSTEMS under a printer contract invoice dated June 3, 2026. The expenditure covers ongoing printing technology services for city operations.
Contract Details
Contract Amount
$834.46
Vendor
ACCESS SYSTEMS
Agency
City of Webster, IA
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Contract Term
Invoice date 06/03/2026 (printer contract charges)
Renewal Info
This appears to be a recurring printer service or lease agreement billed periodically; specific renewal terms are not shown.
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