District Copier Purchase Approved with Oklahoma Copier Solutions
Trusted by teams at
Description
The board approved a $7,575.00 encumbrance to Oklahoma Copier Solutions to provide copy machines for the district. This expenditure updates or maintains district-wide printing capabilities.
Contract Details
Contract Amount
$7,575.00
Vendor
OKLAHOMA COPIER SOLUTIONS
Agency
Clinton Public Schools, OK
Contract Type
EQUIPMENT
Document Date
June 22, 2026
Contract Term
FY 2025-2026
Renewal Date
2026-06-30
Renewal Info
Equipment purchase or service for FY 2025-2026; specific lease terms not detailed.
More from OKLAHOMA COPIER SOLUTIONS
More from Clinton Public Schools
Clinton Public Schools Invoice Roof Maintenance 2026-07-01
Clinton Public School Roof Maintenance Agreement 2026-07-01
Oklahoma Schools Insurance Group Proposal for Clinton Public Schools 2026-06-28
Clinton Board of Education Agenda 2026-06-22
Clinton Board of Education Agenda 2026-06-22
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.