Bannock Transportation Planning Organization Agenda Packet 2026-06-08
Additional Copier Overage Fees Paid to Yost Business Systems
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Description
BTPO paid Yost Business Systems $194.96 for copier usage overages accrued between January 15 and April 15, 2026. This continues the agency’s managed print service arrangement.
Contract Details
Contract Amount
$194.96
Vendor
YOST BUSINESS SYSTEMS
Agency
Bannock Transportation Planning Organization, ID
Contract Type
EQUIPMENT
Document Date
May 29, 2026
Contract Term
01/15/2026–04/15/2026 overages
Renewal Info
Ongoing copier service with periodic overage invoicing.
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