three-rivers-union-elementary-school-accounts-payable-final-prelist_369.pdf
Southwest School & Office Supply awarded $769.62
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Description
Southwest School & Office Supply awarded $769.62 for school and office supplies.
Contract Details
Contract Amount
$769.62
Vendor
SOUTHWEST SCHOOL & OFFICE SUPP
Agency
Three Rivers Union Elementary, CA
Contract Type
Product
Document Date
September 11, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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