C.O.O.R. ISD Board of Education Meeting Agenda May 13 2026
Copier and Print Services Payment to Xerox
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Description
COOR ISD approved a $1,196.96 payment to XEROX CORP for copier or print services.
Contract Details
Contract Amount
$1,196.96
Vendor
XEROX CORP
Agency
C.O.O.R. ISD, MI
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Contract Term
Check dated 04/02/2026
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