MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
Additional Copier Service Payment to Coordinated Business
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Description
MACCRAY ISD 2180 made a further $48.75 payment to Coordinated Business Systems on April 28, 2026 for business equipment services. This expense was approved in the bills.
Contract Details
Contract Amount
$48.75
Vendor
COORDINATED BUSINESS SYSTEMS
Agency
MACCRAY School District, MN
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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