Salem Township Board of Supervisors Meeting Agenda March 18, 2026
ComDoc Copier Service Charges Approved
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Description
Salem Township will pay ComDoc $213.91 for copier-related charges in March 2026. The payment supports office document and printing services.
Contract Details
Contract Amount
$213.91
Vendor
COMDOC
Agency
Town of Salem, KS
Contract Type
EQUIPMENT
Document Date
March 18, 2026
Contract Term
March 2026 monthly charges
Renewal Info
Ongoing copier/service arrangement; renewal terms not described.
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