Lease Payment to Coordinated Business Services Ltd Approved
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Description
Coordinated Business Services Ltd received $2.80 for computer equipment lease payments for office use.
Contract Details
Contract Amount
$2.80
Vendor
COORDINATED BUSINESS SERVICES LTD
Agency
Pipestone Area School District, MN
Contract Type
EQUIPMENT
Document Date
November 27, 2023
Renewal Date
2024-10-27
Renewal Info
Ongoing lease, paid by invoice and usage.
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