LIZ BEGOSH team supplies purchase approved
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Description
LIZ BEGOSH approved for $556.18 for Pig Iron Enduro team supplies from July 2 to August 6, 2025.
Contract Details
Contract Amount
$556.18
Vendor
LIZ BEGOSH
Agency
Town of Daneville, VA
Contract Type
Product
Document Date
August 7, 2025
Contract Term
July 2, 2025 – August 6, 2025
Renewal Date
NA
Renewal Info
NA
More from Town of Daneville
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danville-area-school-district-bills-to-be-approved-august-7-2025_d3b.pdf
danville-area-school-district-bills-to-be-approved-august-7-2025_d3b.pdf
danville-area-school-district-bills-to-be-approved-august-7-2025_d3b.pdf
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