Supplies Purchase from COLE PAPERS Approved
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Description
The board approved a $345.67 payment to COLE PAPERS, INC. dated February 19, 2026, for paper or custodial supplies.
Contract Details
Contract Amount
$345.67
Vendor
COLE PAPERS INC
Agency
Midway Public Schools, OK
Contract Type
SUPPLIES
Document Date
March 5, 2026
Contract Term
Check date 02/19/2026
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