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Transportation poster reimbursement to Tamara Brookshire listed
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Description
The vendor list records a $29.59 reimbursement to Tamara Brookshire for transportation posters. This reflects repayment for materials supporting transportation-related communication.
Contract Details
Contract Amount
$29.59
Vendor
BROOKSHIRE, TAMARA
Agency
South Haven Public Schools, MI
Contract Type
OTHER
Document Date
June 24, 2026
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