meeker_school_district_board_of_education_regular.pdf
Additional copier service payment to All Copy Products
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Description
The board’s accounts payable register reflects a January 30, 2020 payment of $754.13 to All Copy Products for additional copier service and repair. These charges continue support for critical document and printing systems.
Contract Details
Contract Amount
$754.13
Vendor
ALL COPY PRODUCTS
Agency
Meeker School District RE1, CO
Contract Type
TECHNOLOGY
Document Date
December 15, 2025
Contract Term
Service charges through January 30, 2020
Renewal Info
Ongoing copier service agreement; no renewal details are provided in this document.
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meeker_school_district_board_of_education_regular.pdf
meeker_school_district_board_of_education_regular.pdf
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