easton-area-sd-report-2024-01-30_847.pdf
Hilltop Sales Supply Purchase Approved
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Description
Easton Area School District paid $220.32 to Hilltop Sales & Service for supplies and repair parts.
Contract Details
Contract Amount
220.32
Vendor
HILLTOP SALES & SERVICE
Agency
Easton Area SD, PA
Contract Type
SUPPLIES
Document Date
January 30, 2024
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