MAINTENANCEAPPROVED
Town of Kersey Agenda 2026-06-09
Copier/Postage Support Paid to All Copy Products
$240.22Town of KerseyALL COPY PRODUCTSJune 9, 2026
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Description
All Copy Products received $240.22 for copier and postage meter support from Town of Kersey in May 2026.
Contract Details
Contract Amount
$240.22
Vendor
ALL COPY PRODUCTS
Agency
Town of Kersey, CO
Contract Type
MAINTENANCE
Document Date
June 9, 2026
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