Unity School District Board of Education Agenda September 10 2024
Payment to Brow Tine for Unspecified Services
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Description
Brow Tine received a payment of $1,265.55 for unspecified services or materials approved in August disbursements.
Contract Details
Contract Amount
$1,265.55
Vendor
BROW TINE
Agency
Unity School District, WI
Contract Type
OTHER
Document Date
September 10, 2024
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