City Approves Copier Equipment Lease Payment
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Description
The city council approved a monthly lease payment of $115 to Copier Connection, Inc. for copier equipment.
Contract Details
Contract Amount
$115.00
Vendor
COPIER CONNECTION INC
Agency
City of Alliance, NE
Contract Type
EQUIPMENT
Document Date
March 17, 2026
Contract Term
Monthly lease payment
Renewal Info
Continues on a monthly basis until lease is concluded or cancelled.
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