EQUIPMENTAPPROVED
City of Hutchinson Agenda 2026-05-19
Copier Lease Payment to 360 Document Solutions
$4,839.08City of Hutchinson360 DOCUMENT SOLUTIONSMay 19, 2026
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Description
The City of Hutchinson paid 360 Document Solutions $4,839.08 for a copier lease agreement under invoice IN132224. The payment was classified as other equipment.
Contract Details
Contract Amount
$4,839.08
Vendor
360 DOCUMENT SOLUTIONS
Agency
City of Hutchinson, KS
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Renewal Info
Likely recurring lease payments under an existing copier lease agreement.
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