Awards Unlimited Receives Payment for Recognition Items
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Description
The district approved a $158.25 payment to Awards Unlimited, Inc via check 8552 on May 18, 2026. The purchase likely covers awards or recognition materials for students or staff.
Contract Details
Contract Amount
$158.25
Vendor
AWARDS UNLIMITED INC
Agency
Syracuse-Dunbar-Avoca Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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