Harleton Independent School District Agenda 2026-05-19
Datamax Copier Lease Payment Processed
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Description
Harleton ISD paid Datamax, Inc. $1,138.48 for equipment lease G-01257. The ongoing lease supports copying and printing services.
Contract Details
Contract Amount
$1,138.48
Vendor
DATAMAX INC
Agency
Harleton Isd, TX
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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