Office Planning Group Supplies Purchased
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Description
The AP register shows a $669.81 payment to OFFICE PLANNING GROUP, INC on April 10, 2026 for operations and maintenance supplies. These items support administrative and facility needs.
Contract Details
Contract Amount
$669.81
Vendor
OFFICE PLANNING GROUP INC
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Check date 4/10/2026
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