Printer Toner Purchased from iPrint Technologies
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Description
The District purchased $1,055.81 in printer toner from iPRINT TECHNOLOGIES to support office printing needs. These purchases were part of the June 4, 2026 demand register.
Contract Details
Contract Amount
$1,055.81
Vendor
IPRINT TECHNOLOGIES
Agency
San Ramon Valley Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
6/4/2026 purchases
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Issuing Agency
Fire District
San Ramon, CA
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