warrant_report_no_10_2022_23_fiscal_year_june_14_2.pdf
EDUCATION PRODUCTS ANDSERVICES Supplies Contract Approved
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Description
A $29,694.21 purchase order with EDUCATION PRODUCTS ANDSERVICES was ratified for educational supplies.
Contract Details
Contract Amount
$29,694.21
Vendor
EDUCATION PRODUCTS AND SERVICES
Agency
Montebello Unified, CA
Contract Type
SUPPLIES
Document Date
June 14, 2023
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