Metro Sales Maintains City Copiers
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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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Harmony City Council and EDA Regular Meeting Agenda May 2026
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City of Harmony Council Meeting Agenda Packet May 2026
City of Harmony Council Meeting Agenda Packet May 2026
City of Harmony Council Meeting Agenda Packet May 2026
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