City of Roland Regular Council Meeting Agenda April 15, 2026
Copy Systems Paid for Sewer Department Printer Costs
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Description
Roland approved a $34.25 payment to Copy Systems for sewer department printer costs on April 1, 2026. This supports office functions for sewer operations.
Contract Details
Contract Amount
$34.25
Vendor
COPY SYSTEMS
Agency
City of Roland, IA
Contract Type
EQUIPMENT
Document Date
April 15, 2026
Contract Term
Claim dated April 1, 2026
Renewal Info
Routine services billing; no long-term contract details are provided.
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