Town of the City of Bloomington Agenda Packet 2026-05-26
Watts Copy Systems Copier Payment Approved
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Description
The Board certified a $279.45 payment to Watts Copy Systems for copier-related services as part of the April 2026 General Town Administration Fund statement. This maintains office printing capabilities.
Contract Details
Contract Amount
$279.45
Vendor
WATTS COPY SYSTEMS
Agency
Bloomington Township Fire Protection District, IL
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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RATIFIEDIssuing Agency
Bloomington Township Fire Protection District
Fire District
Bloomington, IL
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