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EQUIPMENTAPPROVED

Douglas City Elementary School Board Meeting Agenda April 13 2026

Carrel's Office machines copy cost payment approved

$663.79Douglas City ElementaryCARREL'S OFFICE MACHINESApril 6, 2026

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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
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Description

The Board approved a $663.79 payment to Carrel's Office machines for 2025-26 copy costs. This reflects copier-related services funded by the General Fund.

Contract Details

Contract Amount

$663.79

Vendor

CARREL'S OFFICE MACHINES

Agency

Douglas City Elementary, CA

Contract Type

EQUIPMENT

Document Date

April 6, 2026

Contract Term

2025-26

Renewal Info

Ongoing copier cost arrangement for 2025-26; further terms not specified.

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