Vendors for Word Among Us Inc
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fedex Freight And Distribution | 12/30/20 | $503,682 |
Navistar Direct Marketing Printing Services | 12/30/20 | $153,657 |
Quad Graphics Printing Corp Printing Of Publications | 12/30/20 | $2,499,821 |
Sisk Fulfillment Services Inc Distribution And Warehousing | 12/30/20 | $278,735 |
Versa Press Printing Services | 12/30/20 | $133,783 |
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