Tarrant City Board of Education Check Register Accountability Report Nov 2023
Office supplies purchase from Valley Printing
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Description
The Board paid VALLEY PRINTING CO. INC. $250.04 under check 31895 in November 2023 for office supplies funded locally.
Contract Details
Contract Amount
$250.04
Vendor
VALLEY PRINTING COMPANY INC
Agency
Tarrant City School District, AL
Contract Type
SUPPLIES
Document Date
November 1, 2023
Contract Term
November 2023
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