City of Louisburg Council Meeting Agenda Packet May 18 2026
Copier Service Contract Payments to Sumner One
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Description
The City approved $432.40 in payments to SUMNER ONE for copier contract base and copy services, including a quarterly contract base charge. This maintains multifunction print and copy equipment at City facilities.
Contract Details
Contract Amount
$432.40
Vendor
SUMNER ONE
Agency
Town of Louisburg, KS
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
Quarterly
Renewal Info
Ongoing copier service contract billed quarterly.
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