metamora_com_cons_grade_school_dist_bills_payable.pdf
Digital Copy Systems Copier Services Paid
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Description
Metamora CCSD #1 approved a $3,408.25 payment to DIGITAL COPY SYSTEMS LLC for copier or print services in October 2025.
Contract Details
Contract Amount
$3,408.25
Vendor
DIGITAL COPY SYSTEMS LLC
Agency
Metamora CCSD 1, IL
Contract Type
EQUIPMENT
Document Date
October 1, 2025
Contract Term
10/1/2025 to 10/31/2025
Renewal Date
2025-10-31
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