mohave-valley-elementary-district-report-2024-11-20_9a7.pdf
Boombah Inc. Supplies Approved
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Description
Boombah Inc. was paid $2,173.11 for general supplies, supporting school programs.
Contract Details
Contract Amount
$2,173.11
Vendor
BOOMBAH INC
Agency
Mohave Valley Elementary District, AZ
Contract Type
SUPPLIES
Document Date
November 20, 2024
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