City of Charlotte Agenda Packet 2026-05-26
Copier Maintenance Fee Paid to Konica Minolta
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Description
Charlotte paid KONICA MINOLTA BUSINESS SOLUTIONS USA INC $4.18 under a copier maintenance agreement for March 17–April 16, 2026. This keeps office printing equipment under service coverage.
Contract Details
Contract Amount
$4.18
Vendor
KONICA MINOLTA BUSINESS SOLUTIONS USA INC
Agency
City of Charlotte, MI
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
3/17–4/16/2026 maintenance period
Renewal Info
Ongoing maintenance agreement billed monthly; end date not specified.
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