clay-center-unified-school-district-379-bill-2025-02-10_fe7.pdf
Double L Manufacturing LLC $530 manufactured goods purchase
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Description
Double L Manufacturing LLC was paid $530.10 for manufactured goods.
Contract Details
Contract Amount
$530.10
Vendor
DOUBLE L MANUFACTURING
Agency
Clay Center Unified School District 379, KS
Contract Type
Product
Document Date
February 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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