City of Goodland Agenda Packet 2026-05-18
Copier Usage Charges Paid to Office Works
Trusted by teams at
Description
The City paid $64.52 to OFFICE WORKS & HOME FURNI for copier usage charges, reflecting print and copy activity at City offices.
Contract Details
Contract Amount
$64.52
Vendor
OFFICE WORKS & HOME FURNI
Agency
City of Goodland, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from OFFICE WORKS & HOME FURNI
Related Contracts
More from City of Goodland
City of Goodland Agenda Packet 2026-06-15
City of Goodland Agenda Packet 2026-06-15
City of Goodland Agenda Packet 2026-06-15
City of Goodland Agenda Packet 2026-06-15
City of Goodland Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.