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EQUIPMENTAPPROVED

york_academy_regional_charter_school_board_of_trus.pdf

Copier Service Payments to Doceo Office Solutions Approved

$1,499.74York Academy Regional CSDOCEO OFFICE SOLUTIONSSeptember 22, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

York Academy approved combined payments of $1,499.74 to Doceo Office Solutions for copier-related business and educational printing services. These expenditures support document production across the school.

Contract Details

Contract Amount

$1,499.74

Vendor

DOCEO OFFICE SOLUTIONS

Agency

York Academy Regional CS, PA

Contract Type

EQUIPMENT

Document Date

September 22, 2025

Renewal Info

Ongoing copier service and usage; underlying lease or service agreement terms are not specified.

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