proposal_for_copy_machines_for_secondary_schools.pdf
Pacific Office Automation copier purchase order approval
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Description
Approval requested for purchase order of $183,120.00 to Pacific Office Automation for copiers, with a five-year maintenance agreement, totaling $376,505.45
Contract Details
Contract Amount
$376,505.45
Vendor
PACIFIC OFFICE AUTOMATION INC.
Agency
Granite Public Schools, OK
Contract Type
Purchase Order
Document Date
November 18, 2025
Contract Term
5 years
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