St. Clairsville-Richland City School District Regular Meeting Minutes March 2026
Jostens Varsity Letters Purchase Approved
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Description
The Board approved Purchase Order 85388 to Jostens for $3,785.25 to purchase varsity letters. The item was part of the Treasurer’s purchase orders authorized for payment.
Contract Details
Contract Amount
$3,785.25
Vendor
JOSTENS
Agency
St Clairsville-Richland City Schools, OH
Contract Type
SUPPLIES
Document Date
March 11, 2026
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