Copier Overage Fees Paid to Gibbs Technology
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Description
The City paid GIBBS TECHNOLOGY COMPANY $1,072.34 for copier contract overage charges in several departments. The payments arise under the city’s managed print services agreement.
Contract Details
Contract Amount
$1,072.34
Vendor
GIBBS TECHNOLOGY COMPANY
Agency
Town of Spring Hill, KS
Contract Type
TECHNOLOGY
Document Date
May 25, 2026
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