Copy Systems Technology Service Payment Approved
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Description
Copy Systems was approved for a $155.73 technology services payment for copier/printer usage in the library, covering 4/25/26-5/24/26.
Contract Details
Contract Amount
$155.73
Vendor
COPY SYSTEMS
Agency
City of Calmar, IA
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
Contract Term
4/25/26-5/24/26
Renewal Date
2026-05-24
Renewal Info
Ongoing monthly/periodic service payments.
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