new-buffalo-area-school-district-financial-report-budget-summary-jan-18-2024_6ad.pdf
Marketing/Print Supplies Purchased from Barber Marketing Inc
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Description
Barber Marketing Inc supplied $224.76 in marketing or print materials.
Contract Details
Contract Amount
$224.76
Vendor
BARBER MARKETING INC
Agency
New Buffalo Area School District, MI
Contract Type
SUPPLIES
Document Date
January 18, 2024
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