breckenridge_public_school_payment_register_march.pdf
Print Services Payment Approved for Bold Print
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Description
Bold Print received $218 for print-related supplies or services.
Contract Details
Contract Amount
$218.00
Vendor
BOLD PRINT
Agency
Breckenridge Public School District, MN
Contract Type
SUPPLIES
Document Date
March 17, 2025
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APPROVEDbreckenridge_public_school_payment_register_march.pdf
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