Book Fair Materials Purchased from Literati Inc
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Description
Noble Public Schools encumbered $3,038.76 to Literati Inc for book fair inventory under PO 1247. The funds support literacy activities in account 842.
Contract Details
Contract Amount
$3,038.76
Vendor
LITERATI INC
Agency
Noble Public Schools, OK
Contract Type
SUPPLIES
Document Date
April 10, 2026
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