Super Mail Postage Purchase Order Approved
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Description
The Board approved Purchase Order 84452 to Super Mail for $4,303.75 to cover postage costs for district newsletters. This payment was included in the Treasurer’s purchase orders for payment.
Contract Details
Contract Amount
$4,303.75
Vendor
SUPER MAIL
Agency
St Clairsville-Richland City Schools, OH
Contract Type
SUPPLIES
Document Date
March 11, 2026
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