Morrill Public Schools Board of Education Agenda Packet 2026-06-15
Automatic Payment to Capital Business Systems for Office Tech
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Description
An automatic payment of $1,051.83 was made to Capital Business Systems, Inc. on June 12, 2026 for copier or office technology services. This reflects ongoing equipment and support expenses.
Contract Details
Contract Amount
$1,051.83
Vendor
CAPITAL BUSINESS SYSTEMS INC
Agency
Morrill Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
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