jacksonville_north_pulaski_school_district_board_m.pdf
Additional Copier Service Payment To White River Services
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Description
An additional $175.55 payment to WHITE RIVER SERVICES AND SOLUTIONS on April 2, 2021 covered supplementary copier or IT services.
Contract Details
Contract Amount
$175.55
Vendor
WHITE RIVER SERVICES AND SOLUTIONS
Agency
Jacksonville North Pulaski School District, AR
Contract Type
TECHNOLOGY
Document Date
October 6, 2025
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