city-of-climax-agenda-2025-05-22_eb7.pdf
City Approves Copier Overage Payment to GIBBS TECHNOLOGY COMPANY
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Description
Spring Hill approved $352.94 in copy contract overage charges with GIBBS TECHNOLOGY COMPANY for copier equipment.
Contract Details
Contract Amount
$352.94
Vendor
GIBBS TECHNOLOGY COMPANY
Agency
City of Climax, KS
Contract Type
TECHNOLOGY
Document Date
May 22, 2025
Contract Term
monthly
Renewal Date
2025-06-23
Renewal Info
Ongoing copier equipment contract with monthly overage billings.
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