Wall Calendar Purchase from Amsterdam Printing
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Description
The district will consider a $581.66 encumbrance with AMSTERDAM PRINTING & LITHO for wall calendars for Bristow Public Schools. This purchase falls under the 2025-2026 General Fund encumbrances.
Contract Details
Contract Amount
$581.66
Vendor
AMSTERDAM PRINTING & LITHO
Agency
Bristow Public Schools, OK
Contract Type
SUPPLIES
Document Date
November 10, 2025
Contract Term
7/1/2025 - 6/30/2026
Renewal Date
2026-06-30
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