Gardner City Council Agenda Packet 2026-05-18
SumnerOne Provides Copier Maintenance Services
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Description
Gardner paid SUMNERONE, INC $109.54 for copier maintenance services. The maintenance program supports reliable document production for city departments.
Contract Details
Contract Amount
$109.54
Vendor
SUMNERONE INC
Agency
Town of Gardner, KS
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Invoice 4594278, paid 04/30/2026
Renewal Info
Ongoing copier maintenance contract billed periodically.
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