SAFFELLE INC Janitorial Supplies Purchase Approved
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Description
All Schools Janitorial Supplies purchased from SAFFELLE INC for $27,689.65
Contract Details
Contract Amount
$27,689.65
Vendor
SAFFELLE
Agency
Fosston Public School District, MN
Contract Type
Janitorial Supplies
Document Date
May 5, 2025
Contract Term
NA
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