DTI Office Solutions Paid for City Copier Contracts
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Description
The City paid DTI Office Solutions $2,031.55 for copier contracts and maintenance services across several departments, including Police, Fire, Treasurer, and Transit.
Contract Details
Contract Amount
$2,031.55
Vendor
DTI OFFICE SOLUTIONS
Agency
City of Danville city, IL
Contract Type
MAINTENANCE
Document Date
May 12, 2026
Contract Term
Payment date May 12, 2026
Renewal Date
2026-05-12
Renewal Info
Ongoing copier service and maintenance agreements renewed via these payments.
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