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Copier Service Payment to Valley Office Equipment
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Description
SunLine Transit Agency paid Valley Office Equipment Inc $3,325.76 for copier service. The payment covers maintenance and support for office printing equipment.
Contract Details
Contract Amount
$3,325.76
Vendor
VALLEY OFFICE EQUIPMENT INC
Agency
Sunline Transit Agency, CA
Contract Type
MAINTENANCE
Document Date
June 23, 2026
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