colton-joint-unified-report-2025-02-06_71f.pdf
ART SPECIALTIES printing contract
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Description
ART SPECIALTIES INC awarded $2,881.94 for printing services.
Contract Details
Contract Amount
$2,881.94
Vendor
ART SPECIALTIES
Agency
Colton Joint Unified, CA
Contract Type
Service
Document Date
February 6, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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