Cloquet Public Schools Fund Summary Report November 2025
Community Printing Provides Services to District
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Description
Cloquet Public Schools issued a check for $1,516.75 to Community Printing for printing services.
Contract Details
Contract Amount
$1,516.75
Vendor
COMMUNITY PRINTING
Agency
Cloquet Public School District, MN
Contract Type
SUPPLIES
Document Date
November 13, 2025
Contract Term
Payment issued 11/14/2025
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