Cimarron Municipal Schools Board Expenditure Report Feb 2026
Copier Print Overage Payment Approved
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Description
The Board authorized payment of $496.93 to DOCUMENT SOLUTIONS INC for copier print overage expenses.
Contract Details
Contract Amount
$496.93
Vendor
DOCUMENT SOLUTIONS INC
Agency
Cimarron Public Schools, NM
Contract Type
TECHNOLOGY
Document Date
February 28, 2026
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