oldham-ramona-rutland-school-district-board-report-2025_3eb.pdf
Sports schedule posters printing approved
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Description
The district approved a $28.00 General Fund payment to DSU Production Center for sports schedule posters. These materials support athletic communications.
Contract Details
Contract Amount
$28.00
Vendor
DSU PRODUCTION CENTER
Agency
Oldham-Ramona-Rutland 39-6, SD
Contract Type
SUPPLIES
Document Date
October 8, 2025
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