City pays Sumner One for copier service contract
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Description
Louisburg approved a $424.40 payment to SUMNER ONE for contract base and copy services. The agreement supports maintenance and usage of the City's copier and printing equipment.
Contract Details
Contract Amount
$424.40
Vendor
SUMNER ONE
Agency
City of Louisburg, KS
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Renewal Info
Indicates an ongoing copier service contract; detailed renewal terms are not provided.
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