City of Leeds Council Meeting Agenda Packet April 2026
City Pays Copier Maintenance Invoice to Robert J Young
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Description
Leeds approved a $106.05 payment to Robert J Young Company for April 2026 copier and printer meter readings under its maintenance arrangement. The expense covers printing equipment usage costs.
Contract Details
Contract Amount
$106.05
Vendor
ROBERT J YOUNG COMPANY
Agency
Ha Leeds, AL
Contract Type
MAINTENANCE
Document Date
April 27, 2026
Contract Term
April 2026 meter period
Renewal Info
Likely an ongoing copier maintenance/service contract billed monthly by meter.
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