District Pays Jostens for School Memorabilia
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Description
The board approved a $2,025.77 payment to JOSTENS, INC. via warrant 127951 on June 24, 2026 for school memorabilia or graduation-related items. This was part of the June General Fund payables.
Contract Details
Contract Amount
$2,025.77
Vendor
JOSTENS INC
Agency
Ridgefield School District, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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