PCWA Board of Directors Regular Meeting Agenda Packet May 2026
PCWA Pays Scott Technology for Copier Services
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Description
PCWA paid SCOTT TECHNOLOGY GROUP SA a total of $1,344.81 for copier-related expenses, reflecting an ongoing managed print or copier service contract. The payments cover usage and support during the period.
Contract Details
Contract Amount
$1,057.53; additional $266.45; additional $20.83
Vendor
SCOTT TECHNOLOGY GROUP SA
Agency
Placer County Water Agency, CA
Contract Type
TECHNOLOGY
Document Date
May 9, 2026
Renewal Info
Ongoing copier service contract; renewal details are not included.
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