Flower Order Approved for $3100 from Seymour
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Description
A purchase order for $3100 has been approved for this year's flower order, and the flowers were ordered from Seymour.
Contract Details
Contract Amount
$3100
Vendor
SEYMOUR COMMUNITY SCHOOL DISTRICT
Agency
Borough of Point Pleasant Beach, NJ
Contract Type
Purchase Order
Document Date
March 25, 2025
Contract Term
NA
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Issuing Agency
City
Point Pleasant Beach Borough, NJ
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