lancaster-city-schools-report-2024-07-01_f87.pdf
Copier Equipment Purchase
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Description
Lancaster City School District paid $9,067.80 to Cincinnati Copiers Inc for copier equipment.
Contract Details
Contract Amount
$9,067.80
Vendor
CINCINNATI COPIERS INC
Agency
Lancaster City Schools, OH
Contract Type
EQUIPMENT
Document Date
July 1, 2024
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