toledo-city-schools-report-2024-11-30_5e8.pdf
Pending Supplies Invoice for GBEX LLC
Trusted by teams at
Description
A pending invoice of $302.22 is due to GBEX LLC from Toledo Public Schools.
Contract Details
Contract Amount
$302.22
Vendor
GBEX LLC
Agency
Toledo City Schools, OH
Contract Type
SUPPLIES
Document Date
November 30, 2024
More from GBEX LLC
Related Contracts
university_of_cincinnati_board_of_trustees_meeting.pdf
APPROVEDkenmore-preparatory-academy-dba-toledo-preparatory-academy-report-2025-02-28_b73.pdf
PENDINGkenmore-preparatory-academy-dba-toledo-preparatory-academy-report-2024-12-31_e5b.pdf
PENDINGtoledo-city-schools-report-2024-10-31_16b.pdf
ONGOINGtoledo-city-schools-report-2024-07-31_ae5.pdf
ONGOINGMore from Toledo City Schools
Toledo City Schools Special Board Meeting Minutes April 2026
toledo-city-schools-resolution-2025-09-01_7b2.pdf
toledo-city-schools-board-meeting-agenda-august-26-2025_ead.md
toledo-city-schools-family-community-engagement-meeting-agenda_f04.md
toledo-city-schoolsresolution2025-08-01_83a.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.