EQUIPMENTAPPROVED
City of Liberty Agenda Packet 2026-05-18
All Copy Products maintains parks office equipment
$238.64Town of LibertyALL COPY PRODUCTS INCMay 18, 2026
Trusted by teams at
Description
The City processed a $238.64 payment to ALL COPY PRODUCTS, INC. for monthly office equipment maintenance for Parks & Recreation.
Contract Details
Contract Amount
$238.64
Vendor
ALL COPY PRODUCTS INC
Agency
Town of Liberty, MO
Contract Type
EQUIPMENT
Document Date
May 18, 2026
More from ALL COPY PRODUCTS INC
Related Contracts
Town of Milliken Town Board Agenda Packet 2026-05-27
PAIDTown of Milliken (Colorado)$119.90May 27, 2026
City of Seward City Council Regular Meeting Agenda 2026-05-26
APPROVEDTown of Seward (Indiana)$47.40May 25, 2026
Eagle River Fire Protection District AgendaPacket Regular Board Meeting 2026-05-21
APPROVEDEagle River Fire Protection District (Colorado)$383.94May 21, 2026
Fort Collins-Loveland Water District AgendaPacket 2026-05-19
ONGOINGFt Collins-Loveland Water District (Colorado)$706.46May 19, 2026
City of Liberty Agenda Packet 2026-05-18
APPROVEDTown of Liberty (Missouri)$238.64May 18, 2026
More from Town of Liberty
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.