Dex Imaging awarded $21,737.50 copier and supplies contract
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Description
Dex Imaging awarded $21,737.50 for Sharp copiers and staple cartridges.
Contract Details
Contract Amount
$21,737.50
Vendor
DEX IMAGING INC.
Agency
Preston Joint School District 201, ID
Contract Type
Product
Document Date
December 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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