Upper School copier costs with Doceo approved
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Description
The Board approved a $339.67 payment to Doceo Office Solutions for Upper School business copying expenses under invoice 431293.
Contract Details
Contract Amount
$339.67
Vendor
DOCEO OFFICE SOLUTIONS
Agency
York Academy Regional CS, PA
Contract Type
EQUIPMENT
Document Date
September 22, 2025
Renewal Info
Ongoing copier service agreement for US.
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