granite_school_district_change_order_report_summar.pdf
Additional printing services for School Services
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Description
Granite School District approved a $5,401.00 change order with Presto Print to add printed pages and insertion services for School Services, increasing the total purchase order to $31,701.00.
Contract Details
Contract Amount
$5,401.00
Vendor
PRESTO PRINT
Agency
Granite Public Schools, OK
Contract Type
SUPPLIES
Document Date
November 24, 2025
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