Bannock Transportation Planning Organization Agenda Packet 2026-06-08
Copier Overage Fees Paid to Yost Business Systems
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Description
BTPO paid Yost Business Systems $199.16 for copier usage overages accrued from October 15, 2025 through January 14, 2026. The payment covers excess printing beyond the base agreement.
Contract Details
Contract Amount
$199.16
Vendor
YOST BUSINESS SYSTEMS
Agency
Bannock Transportation Planning Organization, ID
Contract Type
EQUIPMENT
Document Date
May 29, 2026
Contract Term
10/15/2025–01/14/2026 overages
Renewal Info
Part of an ongoing copier equipment and usage arrangement with periodic overage billing.
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