northwestern-lehigh-sd-report-2023-01-19_876.pdf
Document Systems Technology Purchase Approved
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Description
The district processed a $317.56 payment to Document Systems Ltd on January 19, 2023 for technology supplies and fees. The expenditure likely supports document management or printing systems.
Contract Details
Contract Amount
$317.56
Vendor
DOCUMENT SYSTEMS LTD
Agency
Northwestern Lehigh SD, PA
Contract Type
TECHNOLOGY
Document Date
January 19, 2023
Renewal Info
Vendor relationship likely includes ongoing supplies and potential service agreements; specific term not stated.
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