Community Education Council District 28 Meeting Minutes Nov 2025
Budget Approved for Copier Service Payment
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Description
The CEC28 approved a $137 allocation for copier service to correct a previous underpayment, covering one additional month from the legislative breakfast budget.
Contract Details
Contract Amount
$137
Vendor
COPIER SERVICE
Agency
New York City Geographic District #28, NY
Contract Type
EQUIPMENT
Document Date
November 6, 2025
Contract Term
1 month
Renewal Info
Additional payment for missed month; current contract now includes this adjustment.
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