Technology Supplies Sourced from CC DISTRIBUTORS INC
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Description
Gregory-Portland ISD procured $100.20 in supplies from CC DISTRIBUTORS, INC. for technology and career courses.
Contract Details
Contract Amount
100.20
Vendor
CC DISTRIBUTORS INC
Agency
Gregory-Portland Isd, TX
Contract Type
SUPPLIES
Document Date
May 31, 2024
Contract Term
05/01/2024
Renewal Date
2024-05-01
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