Additional Office Depot Supplies Charge Processed
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Description
A $297.07 Office Depot charge on SCOG’s US Bank VISA for additional office supplies was approved as part of the April 2026 accounts payable batch.
Contract Details
Contract Amount
$297.07
Vendor
US BANK VISA - OFFICE DEPOT MH
Agency
Skagit MPO, WA
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
Purchase dated 3/20/2026
Renewal Info
Single purchase; no defined term.
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