Copier Usage Charges Paid to Office Works & Home Furni
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Description
Goodland processed a $100.49 payment to Office Works & Home Furni for copier usage charges. The service supports the City's document printing needs.
Contract Details
Contract Amount
$100.49
Vendor
OFFICE WORKS & HOME FURNI
Agency
City of Goodland, KS
Contract Type
SUPPLIES
Document Date
April 6, 2026
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