Copier Overage Paid to DocuProducts
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Description
The Board ratified $251.78 payment to DocuProducts for copier usage overage in February 2026.
Contract Details
Contract Amount
$251.78
Vendor
DOCUPRODUCTS
Agency
Montecito Water District, CA
Contract Type
EQUIPMENT
Document Date
March 22, 2026
Renewal Date
2026-03-31
Renewal Info
Ongoing per-usage basis with office equipment vendor.
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