Copier Overage Payment to Docuproducts
Trusted by teams at
Description
Docuproducts was paid $251.78 for copier overage charges relating to District document production.
Contract Details
Contract Amount
251.78
Vendor
DOCUPRODUCTS
Agency
Montecito Mutual Domestic Water Consumers Assoc., NM
Contract Type
EQUIPMENT
Document Date
March 24, 2026
More from DOCUPRODUCTS
Issuing Agency
Special District
Dixon, NM
More from Montecito Mutual Domestic Water Consumers Assoc.
Montecito Water District Board Meeting Agenda March 2026
Montecito Water District Board Meeting Agenda March 2026
Montecito Water District Board Meeting Agenda March 2026
Montecito Water District Board Meeting Agenda March 2026
Montecito Water District Board Meeting Agenda March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.