Borden-Henryville School Corporation Agenda Regular Board Meeting 2026-06-15
Monthly Print Services Payment to Riverside Technologies Approved
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Description
The board approved a $5,204.22 payment to Riverside Technologies for monthly print services. This ongoing service covers managed printing across BHSC facilities.
Contract Details
Contract Amount
$5,204.22
Vendor
RIVERSIDE TECHNOLOGIES
Agency
Borden-Henryville School Corp, IN
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Contract Term
Monthly
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