sterling_schools_board_meeting_minutes_april_2023.pdf
Additional MAS Inc Supplies Purchase Approved
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Description
Sterling Schools approved a $602.80 payment to MAS, INC. under entry 903 for supplies or services, adding to earlier March purchases from the same vendor.
Contract Details
Contract Amount
$602.80
Vendor
MAS INC
Agency
Sterling Public Schools, OK
Contract Type
SUPPLIES
Document Date
April 11, 2023
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