Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Copier Software Payment Authorized
Trusted by teams at
Description
The Board authorized an additional $184.29 June General Fund payment to Capital Business Systems Inc. for copier software. This supplements the district’s copier contract services.
Contract Details
Contract Amount
$184.29
Vendor
CAPITAL BUSINESS SYSTEMS INC
Agency
Thayer Central Community Schools, NE
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
More from CAPITAL BUSINESS SYSTEMS INC
Related Contracts
Clay County Board of Supervisors Meeting Minutes 2026-06-23
APPROVEDSaline County Board Preapproval Report 2026-06-23
APPROVEDCity of Scottsbluff Agenda Packet 2026-06-15
APPROVEDMorrill Public Schools Board of Education Agenda Packet 2026-06-15
ONGOINGThayer Central Community School Board of Education Agenda Packet 2026-06-08
APPROVEDMore from Thayer Central Community Schools
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.