Weimar ISD Board of Trustees Regular Board Meeting Agenda May 2026
District Copier Usage Paid to Dewitt Poth & Son
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Description
Weimar ISD paid DEWITT POTH & SON $2,002.68 for copier usage across multiple campuses and departments. The invoices cover printing and copying services for instruction and administration.
Contract Details
Contract Amount
$2,002.68
Vendor
DEWITT POTH & SON
Agency
Weimar Isd, TX
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Renewal Info
Ongoing copier service and usage billing under an existing agreement; specific term not provided in the excerpt.
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