Lake Shore Fire District Treasurer's Report March 2026
Copier-printer-scanner purchase from Sharp Electronics
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Description
Lake Shore Fire District issued check 6303 for $2,319.60 to Sharp Electronics Corp. for a new copier/printer/scanner.
Contract Details
Contract Amount
$2,319.60
Vendor
SHARP ELECTRONICS CORP
Agency
Lakemont Shores Fire District, OK
Contract Type
EQUIPMENT
Document Date
March 31, 2026
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Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
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