smee-school-district-15-3meeting-minutes2024-09-11_b87.txt
COLE PAPERS INC SUPPLIES Approved for School Purchases
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Description
$1,142.83 in operating supplies was approved for purchase from COLE PAPERS INC SUPPLIES.
Contract Details
Contract Amount
1,142.83
Vendor
COLE PAPERS INC SUPPLIES
Agency
Smee School District 15-3, SD
Contract Type
SUPPLIES
Document Date
September 11, 2024
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