CONTRACTAPPROVED

City of Rock Springs Awards $1,189 Maintenance Contract to Copier & Supply (August 2026)

Disclosed value: $1,188.84; From minutes
Approved: Aug 18, 2026
Term: August 18, 2026 payment

What it covers

The City Council approved a $1,188.84 payment to Copier & Supply for copier maintenance as part of the August 18, 2026 bills and claims.

Who holds it

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.

What happens next

Term as filed: August 18, 2026 payment.

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Contract details

Contract type: Maintenance
Amount: $1,188.84
Document date: August 18, 2026
Term: August 18, 2026 payment
Vendor: Copier & Supply
Agency: City of Rock Springs
Source document: City of Rock Springs Minutes City Council Meeting 2026-08-18 (Minutes)

Copier & Supply's other public contracts

Rock Springs Housing Authority, WyomingCopier & Supply Provides Maintenance Services · Aug 4, 2026$620.9 City of Rock Springs, WyomingCopier Maintenance Services Paid to Copier & Supply · Aug 4, 2026$14.4K Sweetwater County Transit Authority, WyomingCopier and Supply Relocates STAR Equipment · Jul 13, 2026Undisclosed Rock Springs Housing Authority, WyomingDuplicate - Do Not Use · Jul 7, 2026$1.2K City of Rock Springs, WyomingCopier & Supply Maintenance Invoice Approved · Jun 16, 2026$173

More City of Rock Springs contracts

Wyoming Department of TransportationRock Springs Considers Transportation Grant Extension · Sep 1, 2026Undisclosed Ls Pretreatment Consulting LLCRock Springs Considers Wastewater Consulting Contract · Sep 1, 2026 Square State Brewing PCRock Springs Considers Public Parking Lease · Sep 1, 2026Undisclosed Old Glory EngineeringRock Springs Considers $194,000 Levee Study Contract · Sep 1, 2026$194K Red Letter Management GroupRock Springs Considers Cloverton Performance Contract · Sep 1, 2026 All City of Rock Springs activityAgency profile

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 18, 2026. The contract value is $1,188.84.

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 $1,188.84, 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 Minutes City Council Meeting 2026-08-18 (Minutes), dated August 18, 2026 from City of Rock Springs. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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