Payment Approved for ALPHA GRAPHICS Football Artwork
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Description
Lennox School District Board approved payment to ALPHA GRAPHICS for football artwork supplies totaling $55.76 as part of financial claims.
Contract Details
Contract Amount
$55.76
Vendor
ALPHA GRAPHICS
Agency
Lennox School District 41-4, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
More from ALPHA GRAPHICS
More from Lennox School District 41-4
Lennox School District 41-4 Board of Education Agenda Packet 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
Lennox School District #41-4 Board of Education Minutes 2026-05-11
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