carlsbad-municipal-schools-purchase-order-register-may-6-2025_78c.pdf
LIBERTY PAPER awarded $26,836 warehouse supplies
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Description
LIBERTY PAPER awarded $26,836.22 for warehouse replenishment.
Contract Details
Contract Amount
$26,836.22
Vendor
LIBERTY PAPER INC.
Agency
Carlsbad Municipal Schools, NM
Contract Type
Product
Document Date
May 6, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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