City of Danville City Council Meeting Agenda April 21 2026
City authorizes multiple copier payments to DTI Office
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Description
Danville authorized multiple payments to DTI Office Solutions for copier contracts, printer ink, and maintenance totaling several thousand dollars across city departments. These routine office equipment expenses were part of the April 14, 2026 accounts payable schedule.
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, $8.88, $32.26, $165.21, $8.88, $32.26, $419.78, $8.88
Vendor
DTI OFFICE SOLUTIONS
Agency
City of Danville city, IL
Contract Type
EQUIPMENT
Document Date
April 19, 2026
Renewal Info
Ongoing copier and printer contracts with recurring monthly charges indicated by descriptions such as monthly copier charges and maintenance agreements.
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