Messenger Total Promotions Supplies Branded Materials
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Description
USD 273 approved a $1,836.39 payment to Messenger Total Promotions for promotional or printed materials on May 11, 2026. The expenditure supports school branding and events.
Contract Details
Contract Amount
$1,836.39
Vendor
MESSENGER TOTAL PROMOTIONS
Agency
Beloit Unified School District 273, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from Beloit Unified School District 273
Beloit USD #273 Agenda 2026-05-11
Unified School District No. 273 Board Minutes 2026-05-11
Unified School District No. 273 Board Minutes 2026-05-11
Unified School District No. 273 Board Minutes 2026-05-11
Unified School District No. 273 Board Minutes 2026-05-11
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