Mt. Zion C.U.S.D. #3 Board of Education Meeting Agenda Packet May 2026
Additional Copier Service Payment to Watts Approved
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Description
An additional $2,334.67 payment to WATTS COPY SYSTEMS for copier services was included in the approved warrants.
Contract Details
Contract Amount
$2,334.67
Vendor
WATTS COPY SYSTEMS
Agency
Mt Zion CUSD 3, IL
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
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