dodgeville-school-district-report-2024-06-27_62d.pdf
Major Supply or Equipment Acquisition from WARCO Inc
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Description
WARCO Inc received a significant payment of $32,062.90 likely for major supplies or equipment.
Contract Details
Contract Amount
32,062.90
Vendor
WARCO INC
Agency
Dodgeville School District, WI
Contract Type
SUPPLIES
Document Date
June 27, 2024
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