Alliance City Council AgendaPacket 2026-06-16
Copier Service Contracts Approved for Copier Connection Inc
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Description
Council approved payments totaling $1,603.00 to Copier Connection, Inc. for copier contracts and supplies for both Police Support Services and City Administration.
Contract Details
Contract Amount
$1,603.00
Vendor
COPIER CONNECTION INC
Agency
City of Alliance, NE
Contract Type
MAINTENANCE
Document Date
June 16, 2026
Renewal Info
Copier service contract ongoing; additional renewals/payments may follow as services are rendered.
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Alliance City Council AgendaPacket 2026-06-16
Alliance City Council AgendaPacket 2026-06-16
Alliance City Council AgendaPacket 2026-06-16
Alliance City Council AgendaPacket 2026-06-16
Alliance City Council AgendaPacket 2026-06-16
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