District Buys 2026-27 Paper Supply from Paper 101
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Description
Ansley Public Schools paid Paper 101 $2,659.98 on May 11, 2026 to purchase paper supplies for the 2026-2027 school year.
Contract Details
Contract Amount
$2,659.98
Vendor
PAPER 101
Agency
Ansley Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
2026-2027 school year usage
Renewal Info
Annual bulk paper purchase for the upcoming school year; future years will require new orders.
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