Additional Printer Usage Payment to Flex Technology Group
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Description
The District also issued a $191.32 payment to Flex Technology Group LLC for printer usage from April 18 to May 17, 2025. This indicates ongoing managed print services.
Contract Details
Contract Amount
$191.32
Vendor
FLEX TECHNOLOGY GROUP LLC
Agency
Lathrop-Manteca Fire District, CA
Contract Type
EQUIPMENT
Document Date
June 18, 2026
Contract Term
Printers usage charge period 4/18/25 to 5/17/25
Renewal Info
Recurring usage-based billing under a printer services arrangement; renewal terms not specified.
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