Copier Usage Invoice to Konica Minolta Ratified
- Disclosed value
- $160.47
- From agendapacket
- Document date
- Jun 23, 2026
The 30-second brief
Lisle-Woodridge Fire District ratified a $160.47 copier usage payment to Konica Minolta for Station 51/3 based on a June 8, 2026 invoice. The charge reflects variable printing use.
Konica Minolta Sta 1 / Sta 3 Usage holds this equipment contract with Lisle-Woodridge Fire District.
Term as filed: Usage invoice dated June 8, 2026, due June 8, 2026.
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Contract details
- Contract type
- Equipment
- Amount
- $160.47
- Document date
- June 23, 2026
- Term
- Usage invoice dated June 8, 2026, due June 8, 2026
- Vendor
- Konica Minolta Sta 1 / Sta 3 Usage
- Source document
- Lisle-Woodridge Fire District AgendaPacket 2026-06-23 (AgendaPacket)
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 $160.47.
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 $160.47, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Lisle-Woodridge Fire District AgendaPacket 2026-06-23 (AgendaPacket), 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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