quincy-community-schools-check-reconciliation-report-june-2025_5c9.pdf
3D SUPPLY HEADQUARTERS school supplies purchase
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Description
3D SUPPLY HEADQUARTERS, LLC paid $1,774.00 for school supplies in June 2025.
Contract Details
Contract Amount
$1,774.00
Vendor
3D SUPPLY HEADQUARTERS
Agency
Quincy Community Schools, MI
Contract Type
Product
Document Date
June 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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