Copier Services Payment to Sharp Business Systems
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Description
MSD of Steuben County approved a $6,666.66 payment to Sharp Business Systems for copier or multifunction device services. The expense was recorded under technology-related operations.
Contract Details
Contract Amount
$6,666.66
Vendor
SHARP BUSINESS SYSTEMS
Agency
Steuben County Metropolitan School District, IN
Contract Type
TECHNOLOGY
Document Date
April 21, 2026
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