Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Digital Office Systems Copier Service Fee Approved
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Description
Rose Hill USD 394 paid $101.38 to Digital Office Systems Inc for office equipment service or lease.
Contract Details
Contract Amount
$101.38
Vendor
DIGITAL OFFICE SYSTEMS INC
Agency
Rose Hill Public Schools Unified School District 3, KS
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
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