Willows City Council Regular Meeting Agenda 2026-06-23
Printer usage and overages paid to UBEO West
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Description
The City approved a $568.13 payment to UBEO WEST, LLC for printer usage and overage charges from May 20 to June 20, 2026. The payment relates to an ongoing copier/printer service arrangement.
Contract Details
Contract Amount
$568.13
Vendor
UBEO WEST LLC
Agency
City of Willows, CA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
May 20, 2026 to June 20, 2026
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