Thayer Central Community School Board of Education Agenda May 2026
Capital Business Systems Copier Contract Payment
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Description
The Board’s payables include $1,876.97 to Capital Business Systems Inc. for a copier contract. This payment supports the district’s copier and printing services agreement.
Contract Details
Contract Amount
$1,876.97
Vendor
CAPITAL BUSINESS SYSTEMS INC
Agency
Thayer Central Community Schools, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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