North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
Postage Meter Refill Payment to Pitney Bowes Approved
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Description
District approved $2,088.32 payment to Pitney Bowes for postage meter refill and services.
Contract Details
Contract Amount
$2,088.32
Vendor
PITNEY BOWES
Agency
North Shore SD 112, IL
Contract Type
EQUIPMENT
Document Date
June 9, 2026
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