United Local School District Regular Meeting Agenda February 2025
Chemical/Water Treatment Supplies Payment to Zinkan Enterprises
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Description
Zinkan Enterprises Inc received $259.75 for chemical supplies or water treatment materials.
Contract Details
Contract Amount
$259.75
Vendor
ZINKAN ENTERPRISES INC
Agency
United Local Schools, OH
Contract Type
SUPPLIES
Document Date
February 12, 2025
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