lawton_public_schools_board_of_education_regular_m.pdf
Troy Group MICR Toner Equipment Purchase
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Description
Lawton Public Schools approved a $932.72 purchase for MICR toner cartridges for check printers from Troy Group Inc.
Contract Details
Contract Amount
$932.72
Vendor
TROY GROUP INC
Agency
Lawton Public Schools, OK
Contract Type
EQUIPMENT
Document Date
December 8, 2025
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