Additional O&M Supplies From Office Planning Group
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Description
A second April payment of $170.11 was made to OFFICE PLANNING GROUP, INC on April 17, 2026 for additional O&M supplies.
Contract Details
Contract Amount
$170.11
Vendor
OFFICE PLANNING GROUP INC
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Check date 4/17/2026
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