Office Works Paid for Copier Maintenance Services
Trusted by teams at
Description
$80.39 in payments were approved for Office Works covering January copier maintenance and supplies for various city offices.
Contract Details
Contract Amount
$80.39
Vendor
OFFICE WORKS
Agency
Town of Oberlin, KS
Contract Type
MAINTENANCE
Document Date
February 19, 2026
Contract Term
January 2026
More from OFFICE WORKS
More from Town of Oberlin
Oberlin City Council AgendaPacket 2026-05-21
Oberlin City Council AgendaPacket 2026-05-21
Oberlin City Council AgendaPacket 2026-05-21
Oberlin City Council AgendaPacket 2026-05-21
Oberlin City Council AgendaPacket 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.