Mr Copy Inc Copier Services Payment Approved
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Description
Ventura River Water District authorized a $686.74 payment to MR COPY INC on March 31, 2026 for copier or printing services. This payment was approved as part of the consent calendar.
Contract Details
Contract Amount
$686.74
Vendor
MR COPY INC
Agency
Ventura River Water District, CA
Contract Type
EQUIPMENT
Document Date
April 15, 2026
Renewal Info
Routine equipment or service payment; lease or service agreement terms not detailed.
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