Southern School District Board of Education Agenda Packet 2026-05-18
Small copier service payment to Capital Business Systems
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Description
The district paid CAPITAL BUSINESS SYSTEMS (CAPBUS) $67.00 on May 7, 2026 for copier or printer services. This expense was part of the approved bill schedule.
Contract Details
Contract Amount
$67.00
Vendor
CAPITAL BUSINESS SYSTEMS
Agency
Southern School District 1, NE
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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