Civic IQ
MAINTENANCEAPPROVED

Harmony City Council Regular Meeting Agenda April 14, 2026

Metro Sales Maintains City Copiers

$359.51 + $329.24Town of HarmonyMETRO SALESApril 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Harmony paid METRO SALES for copier base rates and usage for consecutive months, totaling nearly $700. The ongoing service agreement covers multifunction office equipment in city administration.

Contract Details

Contract Amount

$359.51 + $329.24

Vendor

METRO SALES

Agency

Town of Harmony, MN

Contract Type

MAINTENANCE

Document Date

April 14, 2026

Contract Term

Ongoing copier base rate and usage billing for March and April 2026

Renewal Info

Ongoing service/lease arrangement; term details are not provided.

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