kent_city_ap_check_reconciliation_register_may_202.pdf
MAINSTREET DESIGNS INC $1,035 design services payment
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Description
MAINSTREET DESIGNS INC received $1,035.57 for design and printing services.
Contract Details
Contract Amount
$1,035.57
Vendor
MAINSTREET DESIGNS
Agency
Kent City Community Schools, MI
Contract Type
Product
Document Date
May 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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