halifax-area-sd-budget-2025-01-09_a1c.pdf
COLLEEN & COMPANY awarded $200 athletic supplies contract
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Description
COLLEEN & COMPANY awarded $200.00 for athletic supplies.
Contract Details
Contract Amount
$200.00
Vendor
COLLEEN & COMPANY
Agency
Halifax Area SD, PA
Contract Type
Product
Document Date
January 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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