Konica Minolta copier maintenance for EOC approved
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Description
Inverness paid Konica Minolta Business Solutions USA, Inc. $16.28 for emergency operations center copier maintenance covering April 15 through May 14, 2026. The maintenance invoice was included on Warrant 26‑05 A.
Contract Details
Contract Amount
$16.28
Vendor
KONICA MINOLTA BUSINESS SOLUTIONS USA INC
Agency
Inverness village, IL
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
April 15, 2026 – May 14, 2026
Renewal Date
2026-05-14
Renewal Info
Ongoing copier maintenance billed monthly for the specified term.
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