New London Board of Education Regular Meeting Agenda 2026-06-15
Board Ratifies $514.31 Xerox Payment
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Description
The Board ratified a $514.31 payment to Xerox via a Then and Now certification, likely covering copier or printing services. This expenditure was included in the consent financial approvals.
Contract Details
Contract Amount
$514.31
Vendor
XEROX
Agency
New London Local Schools, OH
Contract Type
EQUIPMENT
Document Date
June 15, 2026
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