vancouver-public-schools-report-2023-02-14_aa9.pdf
Printing services payment to Hush Ink Corporation
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Description
The district issued a $288.00 General Fund payment to HUSH INK CORPORATION on January 10, 2023 for printed or promotional materials.
Contract Details
Contract Amount
$288.00
Vendor
HUSH INK CORPORATION
Agency
Vancouver Public Schools, WA
Contract Type
SUPPLIES
Document Date
February 14, 2023
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