Board Report February 2024 Purchase Card Transactions
Ogden Litho Inc printing services purchase
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Description
OGDEN LITHO INC provided print services for $228.00, approved via p-card on February 7, 2024.
Contract Details
Contract Amount
$228.00
Vendor
OGDEN LITHO INC
Agency
Ogden School District, UT
Contract Type
SUPPLIES
Document Date
February 1, 2024
Contract Term
07-Feb-2024
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