City of Roland Agenda Packet 2026-06-03
Copy Systems Paid for Monthly Printer Service
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Description
Copy Systems received payment for printer lease and usage fees for city departments, as part of standard June operating expenses.
Contract Details
Contract Amount
$150.12
Vendor
COPY SYSTEMS
Agency
City of Roland, IA
Contract Type
EQUIPMENT
Document Date
June 3, 2026
Contract Term
Printer fee, monthly
Renewal Info
Recurring monthly contract; likely auto-renews unless canceled.
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