cloverleaf-local-schools-report-2025-03-01_c20.pdf
Transportation Parts and Equipment Purchase Payment
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Description
A purchase totalling $1,533.79 was made to Transportation Accessories Company in March 2025.
Contract Details
Contract Amount
$1,533.79
Vendor
TRANSPORTATION ACCESSORIES COMPANY
Agency
Cloverleaf Local Schools, OH
Contract Type
EQUIPMENT
Document Date
March 1, 2025
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