City of Odessa Board of Aldermen Agenda Packet 2026-05-26
City Pays GFI Digital for Copier Overage Charges
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Description
GFI Digital received $968.70 for copier overage charges across City Hall, Police, Electric, and the water plant for March 2026. The payment reflects ongoing copier service under existing agreements.
Contract Details
Contract Amount
$968.70
Vendor
GFI DIGITAL
Agency
City of Odessa, MO
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
03/01/2026 – 03/31/2026 (main copiers) and 03/09/2026 – 04/08/2026 (water plant copier)
Renewal Info
Part of existing copier lease/service agreements with recurring monthly billing.
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