City of Harmony Council Meeting Agenda Packet May 2026
City pays Metro Sales for copier services
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Description
Harmony paid Metro Sales for copier base rates and usage charges for city offices, including a $688.75 March invoice and a $240.38 May billing. These payments support the city’s ongoing printing and copying needs.
Contract Details
Contract Amount
$240.38 (claims) and $688.75 (check 71221)
Vendor
METRO SALES
Agency
Town of Harmony, MN
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
Copier base rate and usage for March–May 2026
Renewal Info
Ongoing copier lease or service agreement billed monthly based on base rates and usage.
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City of Harmony Council Meeting Agenda Packet May 2026
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