Additional VCOE Graphic Services PO Recorded
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Description
A second Purchase Order, P0526-00194, was issued to VCOE-Graphic Services for $36.39 in graphic or print services.
Contract Details
Contract Amount
$36.39
Vendor
VCOE-GRAPHIC SERVICES
Agency
Mupu Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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