wilson-public-schools-report-2024-10-14_35a.pdf
Payment to STUDENT SERVICES COMPANY approved
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Description
Wilson Senior High School paid STUDENT SERVICES COMPANY $1,162.32 for supplies/services on September 24, 2024.
Contract Details
Contract Amount
$1,162.32
Vendor
STUDENT SERVICES COMPANY
Agency
Wilson Public Schools, OK
Contract Type
SUPPLIES
Document Date
October 14, 2024
Contract Term
Check date 09/24/2024
Renewal Date
2024-09-24
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