Susquehanna Community School District Board Meeting Agenda April 15, 2026
District pays Fraser for Xerox services
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Description
Susquehanna Community School District paid Fraser $50.00 on February 5, 2026 for Xerox-related services, supporting office printing and copying needs.
Contract Details
Contract Amount
$50.00
Vendor
FRASER
Agency
Susquehanna Community SD, PA
Contract Type
EQUIPMENT
Document Date
April 15, 2026
Contract Term
Payment on 02/05/2026
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