Copier usage charges at Station 51
Lisle-Woodridge Fire DistrictFire District · Lisle, IL- Disclosed value
- $20.76
- From minutes
- Document date
- Jun 23, 2026
- Term
- Invoice date 2026-06-18, due 2026-07-08
The 30-second brief
Lisle-Woodridge Fire District paid KONICA MINOLTA STA 1 / STA 3 USAGE $20.76 for copier usage charges at Station 51 under an invoice dated June 18, 2026. The bill is due July 8, 2026.
Konica Minolta Sta 1 / Sta 3 Usage holds this equipment contract with Lisle-Woodridge Fire District.
Term as filed: Invoice date 2026-06-18, due 2026-07-08.
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Contract details
- Contract type
- Equipment
- Amount
- $20.76
- Document date
- June 23, 2026
- Term
- Invoice date 2026-06-18, due 2026-07-08
- Vendor
- Konica Minolta Sta 1 / Sta 3 Usage
- Source document
- Lisle-Woodridge Fire District Minutes 2026-06-23 (Minutes)
Konica Minolta Sta 1 / Sta 3 Usage's other public contracts
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Questions about this contract
Who was awarded the equipment contract by Lisle-Woodridge Fire District?
Konica Minolta Sta 1 / Sta 3 Usage was awarded this equipment contract by Lisle-Woodridge Fire District, as recorded on June 23, 2026. The contract value is $20.76.
How much is the Konica Minolta Sta 1 / Sta 3 Usage contract with Lisle-Woodridge Fire District worth?
The Konica Minolta Sta 1 / Sta 3 Usage contract with Lisle-Woodridge Fire District is valued at $20.76, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Lisle-Woodridge Fire District Minutes 2026-06-23 (Minutes), dated June 23, 2026 from Lisle-Woodridge Fire District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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