Winfield School District #34 A/P Check Register March 2026
Imagetec LP Provides Imaging and Copier Services
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Description
The district paid IMAGETEC LP $4,878.50 on March 26, 2026 for copier or imaging services. This technology-related expense is documented in the March accounts payable register.
Contract Details
Contract Amount
$4,878.50
Vendor
IMAGETEC LP
Agency
Winfield Unified School District 465, KS
Contract Type
TECHNOLOGY
Document Date
March 31, 2026
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