Copy Paper PO Awarded to Veritiv for 2026-2027
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Description
Veritiv Operating Company authorized to supply $50,000 in copy paper for Granite's Print Shop in FY27.
Contract Details
Contract Amount
$50,000.00
Vendor
VERITIV OPERATING COMPANY
Agency
Granite School District, UT
Contract Type
SUPPLIES
Document Date
June 2, 2026
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