Cimarron Municipal Schools Board of Education Regular Meeting Agenda Packet 2026-01-21
Copier overage charges paid to Document Solutions
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Description
The Board ratified a $141.84 payment to Document Solutions Inc for copier overage charges beyond the base lease. This payment covers additional printing for district operations.
Contract Details
Contract Amount
$141.84
Vendor
DOCUMENT SOLUTIONS INC
Agency
Cimarron Public Schools, NM
Contract Type
EQUIPMENT
Document Date
January 21, 2026
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