Copier and Printer Service Charges Paid to Fisher's Technology
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Description
Shelby School District approved $1,880.15 in payments to FISHER'S TECHNOLOGY for copier and printer contract base charges, overage fees, and a GTCC-related charge through early May 2026.
Contract Details
Contract Amount
$1,880.15
Vendor
FISHER'S TECHNOLOGY
Agency
Shelby High School District, MT
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
Charges through 05/06/26
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