San Ramon Valley Fire Protection District Board Agenda 2026-06-24
Copier Services and Toner Fees Paid to FlexTG
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Description
The District paid FLEXTG $347.45 for copier usage charges and toner cartridge shipping covering mid-April to mid-May 2026. These expenditures support office printing operations.
Contract Details
Contract Amount
$347.45
Vendor
FLEXTG
Agency
San Ramon Valley Fire Protection District, CA
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
Contract Term
April–May 2026 services
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APPROVEDIssuing Agency
San Ramon Valley Fire Protection District
Fire District
San Ramon, CA
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