Paint brushes ordered from Sherwin-Williams
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Description
The district approved a $1,650.30 purchase order to The Sherwin-Williams Co. for paint brushes to stock the warehouse for maintenance painting needs.
Contract Details
Contract Amount
$1,650.30
Vendor
SHERWIN-WILLIAMS CO THE
Agency
Granite Public Schools, OK
Contract Type
SUPPLIES
Document Date
November 18, 2025
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