Maxwell Municipal Schools Regular Board Meeting Agenda Packet 2026-05-18
Quill Supply Purchase Processed by Maxwell Schools
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Description
Maxwell Schools disbursed $21.59 to Quill for instructional or office supplies this month.
Contract Details
Contract Amount
$21.59
Vendor
QUILL
Agency
Maxwell Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Maxwell Municipal Schools Regular Board Meeting Agenda Packet 2026-05-18
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