Lathrop-Manteca Fire Protection District AgendaPacket Regular Board Meeting 2026-06-18
Flex Technology Group Paid for Printer Usage
Trusted by teams at
Description
The District paid Flex Technology Group LLC $278.62 for printer usage charges covering March 18 to April 17, 2025, under its managed print services arrangement. This payment appears on the May 2026 warrant register.
Contract Details
Contract Amount
$278.62
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 3/18/25 to 4/17/25
Renewal Info
Ongoing printer/copier service and usage billing; contract term and renewal not detailed.
More from FLEX TECHNOLOGY GROUP LLC
Related Contracts
Sweetwater Authority Agenda 2026-06-24
RATIFIEDLathrop-Manteca Fire Protection District AgendaPacket Regular Board Meeting 2026-06-18
APPROVEDOrangevale Recreation & Park District AgendaPacket Board of Directors Meeting 2026-06-18
RATIFIEDPismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
APPROVEDAmador Water Agency AgendaPacket Regular Meeting 2026-06-11
APPROVEDMore from Lathrop-Manteca Fire District
Lathrop-Manteca Fire Protection District Agenda Regular Board Meeting 2026-06-18
Lathrop-Manteca Fire Protection District Agenda Regular Board Meeting 2026-06-18
Lathrop-Manteca Fire Protection District AgendaPacket Regular Board Meeting 2026-06-18
Lathrop-Manteca Fire Protection District AgendaPacket Regular Board Meeting 2026-06-18
Lathrop-Manteca Fire Protection District AgendaPacket Regular Board Meeting 2026-06-18
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.