Ithaka supplies purchased for high school programs
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Description
The district paid $765.00 from the General Fund to ITHAKA for supplies supporting high school programs. These funds likely purchased instructional or academic materials.
Contract Details
Contract Amount
$765.00
Vendor
ITHAKA
Agency
Brookings-Harbor School District 17, OR
Contract Type
SUPPLIES
Document Date
October 31, 2025
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