Police Copier Service Overage Paid to DOS
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Description
Bel Aire paid DIGITAL OFFICE SYSTEMS - DOS $44.77 for police department copier overage charges. The payment suggests ongoing copier service for the department.
Contract Details
Contract Amount
$44.77
Vendor
DIGITAL OFFICE SYSTEMS - DOS
Agency
City of Bel Aire, KS
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Contract Term
Payment date 05/08/2026
Renewal Info
Likely part of a copier lease or maintenance agreement with recurring billing; term not specified.
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