Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
Copier usage charges paid to Flex Technology Group
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Description
The City authorized a $4,539.25 payment to FLEX TECHNOLOGY GROUP LLC for copier usage from March through April 2026.
Contract Details
Contract Amount
$4,539.25
Vendor
FLEX TECHNOLOGY GROUP LLC
Agency
City of Pismo Beach, CA
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
March–April 2026
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