Council okays printer service payment to Fireside Office
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Description
The Max City Council authorized a $218.00 payment to Fireside Office Solutions for a printer service call. The office equipment service was part of the April bills.
Contract Details
Contract Amount
$218.00
Vendor
FIRESIDE OFFICE SOLUTIONS
Agency
Max Rural Fire Protection District, ND
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
April 2026 service
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