Additional Copier Expense Approved for Access Systems
Trusted by teams at
Description
The City Council approved payment of $429.06 to Access Systems for copier expenses at the library.
Contract Details
Contract Amount
$429.06
Vendor
ACCESS SYSTEMS
Agency
City of Onawa, IA
Contract Type
TECHNOLOGY
Document Date
June 3, 2026
More from ACCESS SYSTEMS
More from City of Onawa
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.