elmira-city-school-district-report-2025-02-28_f6a.pdf
Green Mountain Electric Supply Inc. payment pending invoice correction
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Description
Green Mountain Electric Supply Inc. payment of $646.00 pending invoice correction.
Contract Details
Contract Amount
$646.00
Vendor
GREEN MOUNTAIN ELECTRIC
Agency
Elmira City School District, NY
Contract Type
Product
Document Date
February 28, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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