District Pays XEROX BUSINESS SOLUTIONS for Printing
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Description
Miami Valley Fire District made a $163.02 payment to XEROX BUSINESS SOLUTIONS LLC on April 9, 2026 for copier or print services. This expense was part of the Board-approved checks.
Contract Details
Contract Amount
$163.02
Vendor
XEROX BUSINESS SOLUTIONS LLC
Agency
Miami Valley Fire District, OH
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
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