thorp_school_district_board_minutes_october_2025.pdf
Copy Shop paid for printed business cards
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Description
The district made a November 2025 payment of $1,248.73 to Copy Shop for business cards. This expense covers printed identification materials for staff or board members.
Contract Details
Contract Amount
$1,248.73
Vendor
COPY SHOP
Agency
Thorp School District, WA
Contract Type
SUPPLIES
Document Date
October 28, 2025
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