District Authorizes Nearly $18K in School and Office Supplies Purchase
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Description
The Board approved a $17,953.40 payment to SOUTHWEST SCHOOL & OFFICE SUPPLY for district-wide school and office supplies. This major expenditure was part of the February claims report.
Contract Details
Contract Amount
$17,953.40
Vendor
SOUTHWEST SCHOOL & OFFICE SUPPLY
Agency
Alpine School District, UT
Contract Type
SUPPLIES
Document Date
April 21, 2026
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Alpine School District Board Meeting Documents May 2026
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