Carrel's Office machines copy cost payment approved
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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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