Overland Schedules Copier and Printing Payments
City of OverlandCity · Overland, MO- Disclosed value
- $215.58
- From agendapacket
- Document date
- Sep 28, 2026
The 30-second brief
Overland scheduled $215.58 in payments to Sumner One/Datamax for bond rolls and copier lease overages.
Sumner One/datamax holds this equipment contract with City of Overland.
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Contract details
- Contract type
- Equipment
- Amount
- $215.58
- Document date
- September 28, 2026
- Vendor
- Sumner One/datamax
- Agency
- City of Overland
- Source document
- City of Overland AgendaPacket City Council Meeting 2026-09-28 (AgendaPacket)
Sumner One/datamax's other public contracts
More City of Overland contracts
Questions about this contract
Who was awarded the equipment contract by City of Overland?
Sumner One/datamax was awarded this equipment contract by City of Overland, as recorded on September 28, 2026. The contract value is $215.58.
How much is the Sumner One/datamax contract with City of Overland worth?
The Sumner One/datamax contract with City of Overland is valued at $215.58, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Overland AgendaPacket City Council Meeting 2026-09-28 (AgendaPacket), dated September 28, 2026 from City of Overland. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Sumner One/datamax hold?
Sumner One/datamax may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Overland currently buying?
Explore City of Overland's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.