Copier Maintenance Services Paid To KONICA MINOLTA
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Description
The Village approved $780.79 in payments to KONICA MINOLTA BUSINESS SOLUTIONS for copier maintenance across several departments. These invoices support the Village’s ongoing multifunction printer service agreements.
Contract Details
Contract Amount
$780.79 (sum of listed copier maintenance invoices)
Vendor
KONICA MINOLTA BUSINESS SOLUTIONS
Agency
Lake in the Hills village, IL
Contract Type
MAINTENANCE
Document Date
May 27, 2026
Contract Term
Maintenance periods through May 6, 2026 and April 30, 2026
Renewal Info
Recurring equipment maintenance charges under a copier service agreement; specific renewal dates are not mentioned.
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Village of Lake in the Hills Board of Trustees Meeting Agenda 2026-05-28
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Village of Lake in the Hills Board of Trustees Meeting Agenda 2026-05-28
Village of Lake in the Hills Board of Trustees Meeting Agenda 2026-05-28
Village of Lake in the Hills Board of Trustees Meeting Agenda 2026-05-28
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