kenston-local-schools-report-2024-05-02_d79.pdf
GRAPHICSOURCE receives payment for supplies
Trusted by teams at
Description
Kenston Local School District approved $471.25 in payments to GRAPHICSOURCE for graphic design or printing supplies.
Contract Details
Contract Amount
$471.25
Vendor
GRAPHICSOURCE
Agency
Kenston Local Schools, OH
Contract Type
SUPPLIES
Document Date
May 2, 2024
More from GRAPHICSOURCE
Related Contracts
More from Kenston Local Schools
Kenston Local Schools Agenda Special Meeting 2026-06-08
Kenston Local Schools Agenda Special Meeting 2026-06-08
Kenston Local Schools Agenda Special Meeting 2026-06-08
Kenston Local Schools Agenda Special Meeting 2026-06-08
Kenston Local Schools Agenda Special Meeting 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.