Ruidoso Municipal Schools Disbursement Detail Listing March 2026
Copier Maintenance and Printing Services Paid
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Description
The district paid DOCUMENT SOLUTIONS, INC. $1,404.92 for color copies and copier maintenance services across several campuses. This payment supports ongoing print and copying operations.
Contract Details
Contract Amount
$1,404.92
Vendor
DOCUMENT SOLUTIONS INC
Agency
Ruidoso Municipal Schools, NM
Contract Type
MAINTENANCE
Document Date
March 31, 2026
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