Varsity Yearbook Receives District Payment for Yearbook Services
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Description
A payment of $2,115.14 was approved to Varsity Yearbook for the Yearbook MS Fund covering services and supplies related to yearbook publication.
Contract Details
Contract Amount
$2,115.14
Vendor
VARSITY YEARBOOK
Agency
Benson Unified School District, AZ
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
May 1, 2026 – May 31, 2026
Renewal Date
2026-05-31
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