Sterling Public Schools Check Listing Report 2026-05-14
Capital Business Systems copier/print services payment
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Description
Sterling Public Schools paid Capital Business Systems, Inc $758.19 for copier or printing services under invoice 41793540. The payment supports office technology needs.
Contract Details
Contract Amount
$758.19
Vendor
CAPITAL BUSINESS SYSTEMS INC
Agency
Sterling Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 14, 2026
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