City of Rio Communities AgendaPacket Regular Business Meeting 2026-05-26
Sharp Electronics Supplies Approved for Finance Department
Trusted by teams at
Description
The City approved a $160.97 payment to Sharp Electronics Corporation for copier supplies used by the finance department.
Contract Details
Contract Amount
$160.97
Vendor
SHARP ELECTRONICS CORPORATION
Agency
City of Rio Communities, NM
Contract Type
EQUIPMENT
Document Date
May 26, 2026
More from SHARP ELECTRONICS CORPORATION
Related Contracts
Elevate School Agenda Packet 2026-06-08
APPROVEDCity of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
APPROVEDCity of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
APPROVEDPike County Board of Commissioners Agenda Packet 2026-05-26
ONGOINGPike County Board of Commissioners Agenda Packet 2026-05-26
ONGOINGMore from City of Rio Communities
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
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.