St. Charles City Council Agenda Packet 2026-05-18
Managed print services invoice paid to Proven Business Systems
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Description
St. Charles paid $4,130.73 to PROVEN BUSINESS SYSTEMS for managed copier and printing services under its monthly billing arrangement.
Contract Details
Contract Amount
$4,130.73
Vendor
PROVEN BUSINESS SYSTEMS
Agency
City of St. Charles city, IL
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
Monthly billing 3/23/23–4/22/26
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