Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Copier Equipment & Maintenance Payment Approved
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Description
WATTS COPY SYSTEMS was paid $3,611.42 for copier equipment and maintenance as board approved in June 2026.
Contract Details
Contract Amount
$3,611.42
Vendor
WATTS COPY SYSTEMS
Agency
Mt Zion CUSD 3, IL
Contract Type
EQUIPMENT
Document Date
June 9, 2026
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