sonora-isd-check-payments-report-august-2025_119.pdf
Mayfield Paper awarded $6.6K copy paper contract
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Description
Mayfield Paper Comp awarded $6,646.40 copy paper supplies contract for July 2025.
Contract Details
Contract Amount
$6,646.40
Vendor
MAYFIELD PAPER
Agency
Sonora Isd, TX
Contract Type
Product
Document Date
August 1, 2025
Contract Term
July 2025
Renewal Date
NA
Renewal Info
NA
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