sonora-isd-check-payments-may-2025-district-computer-written-checks_fb9.pdf
MAYFIELD PAPER COMP awarded $168 supplies contract
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Description
MAYFIELD PAPER COMP awarded $168.48 contract for transportation supplies in May 2025.
Contract Details
Contract Amount
$168.48
Vendor
MAYFIELD PAPER
Agency
Sonora Isd, TX
Contract Type
Product
Document Date
June 2, 2025
Contract Term
May 2025
Renewal Date
NA
Renewal Info
NA
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