Copier Repair Payment to William Musical & Office Equipment Approved
Trusted by teams at
Description
A payment of $730.00 was approved to William Musical & Office Equipment for copier repair.
Contract Details
Contract Amount
$730.00
Vendor
WILLIAM MUSICAL & OFFICE EQUIPMENT
Agency
Kimball School District 07-2, SD
Contract Type
EQUIPMENT
Document Date
March 10, 2026
More from WILLIAM MUSICAL & OFFICE EQUIPMENT
More from Kimball School District 07-2
Kimball Board of Education Minutes 2026-05-11
Kimball Board of Education Minutes 2026-05-11
Kimball Board of Education Minutes 2026-05-11
Kimball Board of Education Minutes 2026-05-11
Kimball Board of Education Minutes 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.