Livingston City Commission Agenda May 2026
Printer Service Charges Paid To Fisher's Technology
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Description
The Commission approved a $351.28 payment to Fisher's Technology for printer CO72 services. The invoice reflects ongoing office technology support.
Contract Details
Contract Amount
$351.28
Vendor
FISHER'S TECHNOLOGY
Agency
City of Livingston, MT
Contract Type
TECHNOLOGY
Document Date
May 5, 2026
Contract Term
Invoice dated 04/06/2026, paid 04/22/2026
Renewal Info
Likely under an existing copier/printer service agreement billed monthly or periodically.
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