Bannock Transportation Planning Organization Policy Board Agenda April 2026
BTPO Pays Yost for Printer and Copier Services
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Description
BTPO paid Yost Business Systems $334.04 for temporary printer setup and copier usage overages. The expense covers support and overage charges spanning July to October 2025.
Contract Details
Contract Amount
$334.04
Vendor
YOST BUSINESS SYSTEMS
Agency
Bannock Transportation Planning Organization, ID
Contract Type
EQUIPMENT
Document Date
April 2, 2026
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