crestview-local-schools-report-2024-01-31_715.pdf
Facility Maintenance Supplies Purchased from Zinkan Enterprises Inc
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Description
Zinkan Enterprises Inc was paid $309.50 for maintenance supplies for district facilities.
Contract Details
Contract Amount
$309.50
Vendor
ZINKAN ENTERPRISES INC
Agency
Crestview Local Schools, OH
Contract Type
SUPPLIES
Document Date
January 31, 2024
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