blackford-county-schools-board-meeting-minutes-september-16-2025_9f3.pdf
Barton Coe Vilamaa Invoice Approved
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Description
Payment approved for Barton Coe Vilamaa invoice of $4100, paid from the 2024 Bond Project.
Contract Details
Contract Amount
$4100
Vendor
BARTON COE VILAMAA
Agency
Blackford County Schools, IN
Contract Type
Invoice
Document Date
September 16, 2025
Contract Term
NA
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