Board Ratifies January Office Supply Payment to Quill
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Description
Dulce Independent Schools approved January 2026 disbursements that included a payment to Quill for DES office supplies. The Board ratified the disbursement detail listing as presented by the Business Manager.
Contract Details
Vendor
QUILL
Agency
Dulce Independent Schools, NM
Contract Type
SUPPLIES
Document Date
February 24, 2026
Contract Term
January 2026 expenditures
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Dulce Independent Schools Board Meeting Minutes January 2026
Dulce Independent Schools Board Meeting Minutes January 2026
Dulce Independent Schools Board Meeting Minutes January 2026
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