Graphic Ink $1,685 cafeteria and board supplies contract
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Description
Graphic Ink awarded $1,685.25 contract for cafeteria and board supplies.
Contract Details
Contract Amount
$1,685.25
Vendor
GRAPHIC INK
Agency
Spartanburg School District 4, SC
Contract Type
Product
Document Date
August 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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