fulton-city-school-districtwarrant-report2024-12-05_752.pdf
Print Systems Supply Payment Approved
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Description
Plan & Print Systems, Inc. received $1,070.41 for project-related supplies on December 5, 2024.
Contract Details
Contract Amount
$1,070.41
Vendor
PLAN & PRINT SYSTEMS INC
Agency
Fulton City School District, NY
Contract Type
SUPPLIES
Document Date
December 5, 2024
Contract Term
Paid on 2024-12-05
Renewal Date
2024-12-05
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