Cobb Tech Supplies Printing for Town Offices
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Description
Cobb Technologies delivered copier and printing services from October 2025 to January 2026, paid $307.33 in January.
Contract Details
Contract Amount
$307.33
Vendor
COBB TECHNOLOGIES
Agency
Town of Amherst, VA
Contract Type
EQUIPMENT
Document Date
February 11, 2026
Contract Term
10/25/25-1/24/26
Renewal Date
2026-01-24
Renewal Info
Likely ongoing equipment lease/service.
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