Maintenance Contracts

VendorDescriptionDateAmount
UNITED REPROGRAPHIC SUPPLY, LLCPlotter 04/12/24 - 05/11/244/30/2024$33.00
CROSS ROADS TRUCKING LLCDuck Pond boat ramp cleanup4/30/2024$520.00
UNITED REPROGRAPHIC SUPPLY, LLCContract Base Rate 03/12/2024 - 04/11/20243/31/2024$33.00
CROSS ROADS TRUCKING LLCDEC2023 Brush Creek Road Fencing3/31/2024$9,100.00
PROFESSIONAL DOCUMENT SOLUTIONS, INCXerox Contract - February 2024 - Community Development Engineeri3/31/2024$7.46
PROFESSIONAL DOCUMENT SOLUTIONS, INCXerox 01/01/2024 - 01/31/20242/29/2024$4.93
UNITED REPROGRAPHIC SUPPLY, LLCContract Base Rate 02/12/24 - 03/11/242/29/2024$33.00
UNITED REPROGRAPHIC SUPPLY, LLCPlotter Paper2/29/2024$16.34
UNITED REPROGRAPHIC SUPPLY, LLCContract Base Rate 01/12/24 - 02/11/241/31/2024$33.00
PROFESSIONAL DOCUMENT SOLUTIONS, INCXerox Billing 12/01/23 - 12/31/231/31/2024$5.55
Manual EntryXerox Billing 12/01/23 - 12/31/231/1/2024($5.55)
  Total:$9,780.73