ninnekah_public_schools_encumbrance_register_augus.pdf
Copier services payment to Advanced Copier Systems
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Description
Ninnekah Public Schools paid $664.13 to ADVANCED COPIER SYSTEMS on August 11, 2025 for copier-related services or lease charges.
Contract Details
Contract Amount
$664.13
Vendor
ADVANCED COPIER SYSTEMS
Agency
Town of Ninnekah, OK
Contract Type
EQUIPMENT
Document Date
August 7, 2025
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