mobridge_pollock_school_district_board_minutes_jun.pdf
Office and Classroom Supplies Purchased from Quill
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Description
The district paid QUILL INC $394.41 for supplies. These purchases support office and classroom operations across the district.
Contract Details
Contract Amount
$394.41
Vendor
QUILL INC
Agency
Mobridge-Pollock School District 62-6, SD
Contract Type
SUPPLIES
Document Date
June 24, 2024
Renewal Info
Ongoing as-needed purchases; no specific term.
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