Purchase Order Details:
Vendor
UNITED PRINT SIGNS AND GRAPHICS
PO #
0000299596
Description
PRINTING & BINDING
PO Date
7/2/2025
Due Date
7/25/2025
Original Amount
$0.00
Current Amount
$11,196.62
Funding Sources
03840
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order