Copier Equipment Purchase Approved for $13,122
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Description
Approval was given for a $13,122 purchase from CINCINNATI COPIERS INC. for district copiers or related office equipment.
Contract Details
Contract Amount
$13,122.00
Vendor
CINCINNATI COPIERS INC
Agency
Huber Heights City Schools, OH
Contract Type
EQUIPMENT
Document Date
September 14, 2023
Contract Term
2023-07-25
Renewal Date
2024-07-25
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