delaware-chenango-madison-otsego-boces-report-2024-05-09_09f.pdf
BOCES Print Shop Printing Services Invoice Approved
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Description
BOCES Print Shop invoice of $21.65 for printing services was approved and billed to the General Fund.
Contract Details
Contract Amount
$21.65
Vendor
BOCES PRINT SHOP
Agency
Delaware-Chenango-Madison-Otsego Boces, NY
Contract Type
SUPPLIES
Document Date
May 9, 2024
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