oxford_community_schools_november_2025_disbursemen.pdf
Printer Supplies Procurement from HR Imaging Partners Inc
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Description
Oxford Community Schools paid $240.00 to HR Imaging Partners Inc for printer supplies in November 2025.
Contract Details
Contract Amount
$240.00
Vendor
HR IMAGING PARTNERS INC
Agency
Lakeville Community School District, MI
Contract Type
SUPPLIES
Document Date
November 1, 2025
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