City of Columbia Agenda Item Report and Expense Approval Report May 2026
City Pays Watts Copy Systems for Copier Services
Trusted by teams at
Description
The City of Columbia approved a $204.80 payment to Watts Copy Systems Inc for copier services covering March 25 to April 24, 2026 in the Ambulance fund.
Contract Details
Contract Amount
$204.80
Vendor
WATTS COPY SYSTEMS INC
Agency
Columbia Fire Protection District, IL
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
03/25/2026 - 04/24/2026
Renewal Info
Ongoing copier service or lease with monthly billing; renewal terms not shown.
More from WATTS COPY SYSTEMS INC
Related Contracts
City of Granite City Council Meeting Agenda Packet May 2026
ONGOINGIllini Central CUSD 189 Board Report 2026-05-19
APPROVEDST. ELMO COMMUNITY UNIT SCHOOL DISTRICT #202 Board of Education Regular Meeting Agenda 2026-05-18
PENDINGCity of Highland Agenda Packet 2026-05-18
APPROVEDCity of Highland Agenda Packet 2026-05-18
APPROVEDMore from Columbia Fire Protection District
City of Columbia Agenda Item Report and Expense Approval Report May 2026
City of Columbia Agenda Item Report and Expense Approval Report May 2026
City of Columbia Agenda Item Report and Expense Approval Report May 2026
City of Columbia Agenda Item Report and Expense Approval Report May 2026
City of Columbia Agenda Item Report and Expense Approval Report May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.