smee-school-district-15-3meeting-minutes2024-08-14_398.txt
Cole Papers Supply Purchases Approved
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Description
The Board approved combined payments of $15,630.73 to COLE PAPERS INC SUPPLIES for school and facility materials.
Contract Details
Contract Amount
$4,455.10 (general), $11,175.63 (capital outlay)
Vendor
COLE PAPERS INC SUPPLIES
Agency
Smee School District 15-3, SD
Contract Type
SUPPLIES
Document Date
August 14, 2024
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