TECHNOLOGYAPPROVED
City of Center Point Council Meeting Minutes April 2026
EOJohnson Printer Contract Invoice Approved
$150.17City of Center PointEOJOHNSONApril 28, 2026
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Description
Council approved a $150.17 payment to EOJohnson under the city’s printer contract. This covers printing and imaging services for municipal offices.
Contract Details
Contract Amount
$150.17
Vendor
EOJOHNSON
Agency
City of Center Point, IA
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
Renewal Info
Ongoing printer contract with periodic invoicing.
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