Copier Contract Payment to VisualEdge IT Approved
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Description
The City approved a $71.97 payment to VisualEdge IT for copier contract costs. This technology-related payment was included in the March bills payable.
Contract Details
Contract Amount
$71.97
Vendor
VISUALEDGE IT
Agency
City of Aurelia, IA
Contract Type
TECHNOLOGY
Document Date
March 23, 2026
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