Newcastle Board of Education Agenda 2026-06-09
Copy Paper Order Placed With Contract Paper Group Inc
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Description
Contract Paper Group Inc received an order for 8 pallets of copy paper totaling $10,432.00 for district office needs.
Contract Details
Contract Amount
$10,432.00
Vendor
CONTRACT PAPER GROUP INC
Agency
Newcastle Public Schools, OK
Contract Type
SUPPLIES
Document Date
June 9, 2026
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