fulton-city-school-districtwarrant-report2024-12-19_65a.pdf
Printing Services Provided by Plan & Print Systems Inc.
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Description
Plan & Print Systems Inc. received a payment of $350.37 for printing needs related to a capital project on December 19, 2024.
Contract Details
Contract Amount
$350.37
Vendor
PLAN & PRINT SYSTEMS INC
Agency
Fulton City School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 19, 2024
Contract Term
One-time payment, 12/19/2024
Renewal Date
2024-12-19
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