duanesburg-central-school-districtreport2023-05-24_32a.pdf
Operations Supplies Paid to FS&S
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Description
FS&S received $3,140.75 for providing operations supplies to the district.
Contract Details
Contract Amount
$3,140.75
Vendor
FS&S
Agency
Duanesburg Central School District, NY
Contract Type
SUPPLIES
Document Date
May 24, 2023
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