iPrint Technologies Supplies Toner Cartridge
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Description
The City of Oberlin approved a $33.00 payment to iPrint Technologies for a toner cartridge for a travel printer. Costs are distributed among several office supply accounts.
Contract Details
Contract Amount
$33.00
Vendor
IPRINT TECHNOLOGIES
Agency
City of Oberlin, KS
Contract Type
SUPPLIES
Document Date
April 16, 2026
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