City of Danville Public Works Committee Meeting Agenda April 14 2026
City Pays Ongoing Copier and Printing Costs to DTI
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Description
Danville processed multiple payments to DTI Office Solutions on April 14, 2026, for copier contracts, monthly copier charges, printer ink, and equipment across several departments. These expenditures reflect ongoing technology and printing support services for city operations.
Contract Details
Contract Amount
Multiple payments including $8.88, $32.26, $73.00, $1,011.84, $697.95, $46.72, $44.00, $47.76, $43.08, $70.95, $165.21, $419.78, $8.88, $32.26, $8.88, $32.25, $8.87
Vendor
DTI OFFICE SOLUTIONS
Agency
City of Danville city, IL
Contract Type
TECHNOLOGY
Document Date
April 14, 2026
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