woodbury-city-public-school-district-bill-2025-03-01_dfd.pdf
AMPRO Supplies Payment Approved
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Description
Woodbury City Public School District approved payments totaling $95.70 to AMPRO for educational and Title I supplies.
Contract Details
Contract Amount
$95.70
Vendor
AMPRO
Agency
Woodbury City Public School District, NJ
Contract Type
SUPPLIES
Document Date
March 1, 2025
Contract Term
Check date 2025-03-01
Renewal Date
2025-03-01
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