infinity_institute_of_learning_check_report_july_2.pdf
Ongoing Office & School Supplies Purchased from Arrow
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Description
Infinity Institute of Learning made ongoing purchases of office and instructional supplies from Arrow Office Supply during FY24-25, supporting administrative and classroom needs.
Contract Details
Contract Amount
Multiple payments, e.g. $758.84, $654.44, $2,789.83, etc.
Vendor
ARROW OFFICE SUPPLY
Agency
Capstone Academy Charter School (SDA), MI
Contract Type
SUPPLIES
Document Date
July 1, 2024
Contract Term
07/25/2024 – 06/29/2025
Renewal Date
2025-06-29
Renewal Info
Recurring as needed; approvals via Accounts Payable system.
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