Norfolk Public Schools Agenda 2026-06-08
District Approves Copier Services from Capital Business Systems
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Description
Norfolk Public Schools approved $9,870.05 in technology payments to Capital Business Systems for copiers and printers.
Contract Details
Contract Amount
$9,870.05
Vendor
CAPITAL BUSINESS SYSTEMS
Agency
Norfolk City Public Schools, VA
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
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