sterling_schools_board_meeting_minutes_april_2023.pdf
MAS Inc Supplies Payment Approved
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Description
Sterling Schools approved a $72.30 payment to MAS, INC. under entry 892 for supplies or services. The payment appears in the March 2023 General Fund disbursements.
Contract Details
Contract Amount
$72.30
Vendor
MAS INC
Agency
Sterling Public Schools, OK
Contract Type
SUPPLIES
Document Date
April 11, 2023
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