Southwest School & Office Supply Provides Bulk Supplies
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Description
The Board-approved February claims report records a $17,953.40 payment to Southwest School & Office Supply dated March 5, 2026 for school and office supply purchases.
Contract Details
Contract Amount
$17,953.40
Vendor
SOUTHWEST SCHOOL & OFFICE SUPPLY
Agency
Alpine School District, UT
Contract Type
SUPPLIES
Document Date
March 10, 2026
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