City of Columbia Falls Agenda Packet 2026-05-18
Annual Printer Service Contract Paid to Dex Imaging
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Description
The City approved a $1,241.00 annual service contract payment to Dex Imaging LLC for maintenance of a Sharp MX-M365N printer in the Finance Department from April 30, 2026 through April 29, 2027. Costs are allocated across general, water, and sewer operations.
Contract Details
Contract Amount
$1,241.00
Vendor
DEX IMAGING LLC
Agency
City of Columbia Falls, MT
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
04/30/2026 – 04/29/2027
Renewal Date
2027-04-29
Renewal Info
Annual maintenance agreement through April 29, 2027; future renewals would be required for continued coverage.
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