Susquehanna Community School District Board Meeting Agenda April 15, 2026
Additional Xerox services payment to Fraser
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Description
The district issued another payment to Fraser of $824.71 on February 18, 2026 for Xerox services, supporting copier operations.
Contract Details
Contract Amount
$824.71
Vendor
FRASER
Agency
Susquehanna Community SD, PA
Contract Type
EQUIPMENT
Document Date
April 15, 2026
Contract Term
Payment on 02/18/2026
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