Susquehanna Community School District Board Meeting Agenda April 15, 2026
Third February Xerox payment to Fraser
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Description
The district paid Fraser $3,410.46 on February 24, 2026 for Xerox-related copier services.
Contract Details
Contract Amount
$3,410.46
Vendor
FRASER
Agency
Susquehanna Community SD, PA
Contract Type
EQUIPMENT
Document Date
April 15, 2026
Contract Term
Payment on 02/24/2026
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