MAINTENANCERATIFIED
City of Florence Council Meeting Agenda April 20, 2026
Copier Maintenance Invoice Paid To Gobins
$225.91City of FlorenceGOBINS INCApril 20, 2026
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Description
The City of Florence remitted $225.91 to Gobins Inc for copier maintenance services. The payment was ratified through the April 9, 2026 expenditure approvals.
Contract Details
Contract Amount
$225.91
Vendor
GOBINS INC
Agency
City of Florence, CO
Contract Type
MAINTENANCE
Document Date
April 20, 2026
Contract Term
Invoice dated April 2, 2026; paid April 9, 2026
Renewal Info
Ongoing copier maintenance arrangement billed by service or contract schedule.
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