Lockwood Copier Service Invoice Approved
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Description
The Board approved payment of a $325.62 invoice to Lockwood for copier service within the March 14–April 17, 2026 claims. This maintains the library’s printing and copying equipment.
Contract Details
Contract Amount
$325.62
Vendor
LOCKWOOD
Agency
Lyon County, NV
Contract Type
MAINTENANCE
Document Date
April 28, 2026
Contract Term
Covering 3-14-2026 through 4-17-2026
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