City of Rock Springs Awards $173 Maintenance Contract to Copier & Supply (June 2026)
City of Rock SpringsCity · Rock Springs, WY- Disclosed value
- $172.96
- From minutes
- Approved
- Jun 16, 2026
The 30-second brief
The City approved a $172.96 payment to Copier & Supply for copier maintenance services on June 16, 2026.
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
- $172.96
- Document date
- June 16, 2026
- Vendor
- Copier & Supply
- Agency
- City of Rock Springs
- Source document
- City of Rock Springs City Council Meeting Minutes 2026-06-16 (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 June 16, 2026. The contract value is $172.96.
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 $172.96, 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 2026-06-16 (Minutes), dated June 16, 2026 from City of Rock Springs. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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