litchville_marion_school_board_minutes_february_20.pdf
Board Approves Office Supply Purchase from Quill
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Description
The board approved a $115.76 payment to QUILL CORPORATI for office or classroom supplies.
Contract Details
Contract Amount
$ 115.76
Vendor
QUILL CORPORATI
Agency
Litchville-Marion Public School District 46, ND
Contract Type
SUPPLIES
Document Date
February 6, 2023
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