Lamar County School District 00254015

AP Check Stock - 1200

This purchase order from Lamar County School District in Mississippi, USA, awarded on February 14, 2025, is a single-transaction procurement for a contract valued at $233.50. The contract was awarded to Arrow Printers, Inc., for the supply of 1200 accounts payable checks and related shipping services. The purchase is categorized under a contract for school district procurement, with no specified end date. The award includes two line items: 1200 Accounts Payable Checks at $188.50 and Shipping at $45.00. The award is part of the district's ongoing operational needs. The separated lines indicate a typical purchase order for printing supplies with no notable unique contractual requirements.

Description

AP Check Stock - 1200