Board Approves Yearbook Vendor Payment to Walter's Publishing
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Description
A check for $8,529.48 was approved for Walter's Publishing on May 3, 2024 for yearbook supplies.
Contract Details
Contract Amount
$8,529.48
Vendor
WALTER'S PUBLISHING
Agency
Vail Unified District, AZ
Contract Type
SUPPLIES
Document Date
May 24, 2024
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