allen-public-schoolsmeeting-minutes2024-12-11_ad6.pdf
Sam's Club Supplies Purchase Approved
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Description
A purchase of $95.98 from Sam's Club was approved for school supplies or food-related needs.
Contract Details
Contract Amount
$95.98
Vendor
SAM'S CLUB - ACCT # 0925
Agency
Allen Public Schools, OK
Contract Type
SUPPLIES
Document Date
December 11, 2024
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