City of Goodland Agenda Packet 2026-06-15
City Pays Office Works for Copier Usage Charges
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Description
Goodland paid $221.34 to Office Works & Home Furni for copier usage charges, covering print and copy services for city departments. The invoice reflects an ongoing equipment or service agreement.
Contract Details
Contract Amount
$221.34
Vendor
OFFICE WORKS & HOME FURNI
Agency
City of Goodland, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Copy count fees likely arise under an ongoing copier lease or maintenance agreement, though specific contract terms are not listed.
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