Copier Maintenance Services Paid to DATAMAX
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Description
On March 24, 2026, Lone Oak ISD paid DATAMAX $1,078.72 for color copier maintenance and overage charges. The contract supports printing services district-wide.
Contract Details
Contract Amount
$1,078.72
Vendor
DATAMAX
Agency
Lone Oak Isd, TX
Contract Type
MAINTENANCE
Document Date
April 19, 2026
Contract Term
Check 063295 dated 03-24-2026
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