northwestern-lehigh-sd-report-2023-01-19_a12.pdf
Document Systems technology supplies payment
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Description
The district paid Document Systems Ltd. $317.56 for technology supplies and fees. This purchase likely supports document management or printing infrastructure.
Contract Details
Contract Amount
$317.56
Vendor
DOCUMENT SYSTEMS LTD
Agency
Northwestern Lehigh SD, PA
Contract Type
TECHNOLOGY
Document Date
January 19, 2023
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