Konica Minolta Copier Service Payment Authorized
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Description
The District approved a $133.03 payment to KONICA MINOLTA for copier or printer-related services. The transaction is listed in the May 27, 2026 warrant register.
Contract Details
Contract Amount
$133.03
Vendor
KONICA MINOLTA
Agency
La Habra Heights County Water District, CA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
Check dated 05/27/26
More from KONICA MINOLTA
Issuing Agency
Special District
La Habra Heights, CA
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