Printing and Branded Materials Purchase from Hush Ink
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Description
Ridgefield School District approved a $5,503.82 ACH payment to Hush Ink Corporation on May 13, 2026 for printing or branded supply purchases.
Contract Details
Contract Amount
$5,503.82
Vendor
HUSH INK CORPORATION
Agency
Ridgefield School District, WA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
ACH date May 13, 2026
Renewal Info
Supplies and printing ordered as needed.
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