tulare_county_office_of_education_accounts_payable.pdf
Staff planners purchased from Amsterdam Printing & Litho
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Description
Terra Bella Union Elementary approved a $988.10 payment to AMSTERDAM PRINTING & LITHO for staff planners. The purchase provides planning materials for all staff.
Contract Details
Contract Amount
$988.10
Vendor
AMSTERDAM PRINTING & LITHO
Agency
Terra Bella Union Elementary, CA
Contract Type
SUPPLIES
Document Date
September 11, 2025
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