City of Rock Springs Awards $14,381 Maintenance Contract to Copier & Supply (August 2026)
City of Rock SpringsCity · Rock Springs, WY- Disclosed value
- $14,381.11
- From minutes
- Approved
- Aug 4, 2026
The 30-second brief
The City of Rock Springs authorized a $14,381.11 payment to Copier & Supply for copier maintenance services. The expenditure was included in the August 4, 2026 claims register.
Copier & Supply holds this maintenance contract with City of Rock Springs. Its other public contracts on record include work for Rock Springs Housing Authority and Sweetwater County Transit Authority.
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Contract details
- Contract type
- Maintenance
- Amount
- $14,381.11
- Document date
- August 4, 2026
- Vendor
- Copier & Supply
- Agency
- City of Rock Springs
- Source document
- City of Rock Springs City Council Meeting Minutes 2026-08-04 (Minutes)
Copier & Supply's other public contracts
More City of Rock Springs contracts
Questions about this contract
Who was awarded the maintenance contract by City of Rock Springs?
Copier & Supply was awarded this maintenance contract by City of Rock Springs, as recorded on August 4, 2026. The contract value is $14,381.11.
How much is the Copier & Supply contract with City of Rock Springs worth?
The Copier & Supply contract with City of Rock Springs is valued at $14,381.11, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a minutes record.
Where was this contract approved?
This contract appears in City of Rock Springs City Council Meeting Minutes 2026-08-04 (Minutes), dated August 4, 2026 from City of Rock Springs. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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