indiana_area_school_district_bills_to_be_approved.pdf
Blanket PO purchase from Hildebrands Mowers & Saws
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Description
The district approved a $318.20 payment to Hildebrands Mowers & Saws under a blanket purchase order for grounds or maintenance equipment. The expense supports facilities upkeep.
Contract Details
Contract Amount
$318.20
Vendor
HILDEBRANDS MOWERS & SAWS
Agency
Indiana Area SD, PA
Contract Type
EQUIPMENT
Document Date
September 8, 2025
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