Ridgefield School District Agenda Packet 2026-06-23
Printed Materials Purchased from Hush Ink Corporation
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Description
Ridgefield School District made a $5,746.93 ACH payment to Hush Ink Corporation on June 24, 2026 for printed or branded materials. This expense was included in the vendor ACH approvals.
Contract Details
Contract Amount
$5,746.93
Vendor
HUSH INK CORPORATION
Agency
Ridgefield School District, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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