city-of-gretna-city-council-agenda-august-5-2025_6f7.pdf
Copier Services Payment to J.Q. OFFICE EQUIPMENT
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Description
Gretna approved a $236.51 payment to J.Q. OFFICE EQUIPMENT OF OMAHA for August 2025 copier services under Agreement 003-1801762-000. The agreement covers three copiers.
Contract Details
Contract Amount
$236.51
Vendor
JQ OFFICE EQUIPMENT OF OMAHA
Agency
City of Gretna, FL
Contract Type
EQUIPMENT
Document Date
August 5, 2025
Contract Term
August 2025
Renewal Info
Ongoing copier service or lease under a multi-copier agreement.
More from City of Gretna
City of Gretna Regular Commission Meeting Agenda February 2026
City of Gretna Commission Meeting Agenda December 2025
gretna_regular_commission_meeting_agenda_november.pdf
city-of-gretna-city-council-agenda-august-5-2025_6f7.pdf
city-of-gretna-city-council-agenda-august-5-2025_6f7.pdf
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