Winfield School District #34 Accounts Payable List April 2026
Imagetec copier contract overage paid
Trusted by teams at
Description
The district paid IMAGETEC LP $1,433.26 for copier contract overage charges covering April 21, 2025 through April 20, 2026.
Contract Details
Contract Amount
$1,433.26
Vendor
IMAGETEC LP
Agency
Winfield Unified School District 465, KS
Contract Type
TECHNOLOGY
Document Date
April 26, 2026
Contract Term
4/21/25 – 4/20/26
Renewal Date
2026-04-20
Renewal Info
This payment covers an overage on an existing copier contract term ending 4/20/26; future renewals of the copier contract are not specified.
More from IMAGETEC LP
Related Contracts
Maine Township Board Meeting Agenda Packet 2026-05-26
APPROVEDWinfield School District #34 Open Accounts Payable List April 2026
APPROVEDMaine Township Board Meeting Agenda April 2026
APPROVEDWinfield School District #34 A/P Check Register March 2026
APPROVEDWinfield School District #34 Open Accounts Payable List March 2026
APPROVEDMore from Winfield Unified School District 465
School District Annual Items and Presentations July 2026
School District Annual Items and Presentations July 2026
School District Annual Items and Presentations July 2026
School District Annual Items and Presentations July 2026
School District Annual Items and Presentations July 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.