City of Seward City Council Regular Meeting Agenda 2026-05-26
All Copy Products Inc Copier Service Payment
Trusted by teams at
Description
All Copy Products Inc received a $47.40 payment from the City of Seward for copier-related services. The item was approved as part of the May 26, 2026 claims and payables.
Contract Details
Contract Amount
$47.40
Vendor
ALL COPY PRODUCTS INC
Agency
Town of Seward, IN
Contract Type
SUPPLIES
Document Date
May 25, 2026
More from ALL COPY PRODUCTS INC
Related Contracts
Town of Milliken Town Board Agenda Packet 2026-05-27
PAIDEagle River Fire Protection District AgendaPacket Regular Board Meeting 2026-05-21
APPROVEDFort Collins-Loveland Water District AgendaPacket 2026-05-19
ONGOINGCity of Liberty Agenda Packet 2026-05-18
APPROVEDCity of Liberty Agenda Packet 2026-05-18
APPROVEDMore from Town of Seward
City of Seward City Administrators Report 2026-05-26
City of Seward City Administrators Report 2026-05-26
City of Seward City Administrators Report 2026-05-26
City of Seward City Administrators Report 2026-05-26
City of Seward City Administrators Report 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.