Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Copier Contract Payment to Capital Business Systems
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Description
Thayer Central Community School approved a $602.04 payment to Capital Business Systems Inc. for copier contract services. The payment reflects ongoing copier support under the June General Fund.
Contract Details
Contract Amount
$602.04
Vendor
CAPITAL BUSINESS SYSTEMS INC
Agency
Thayer Central Community Schools, NE
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
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