fremont-county-school-district-38-invoice-listing-may-7-2025_6e5.pdf
Maintenance Supplies Purchased from ACE HARDWARE
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Description
Fremont County School District #38 approved payment of $38.84 to ACE HARDWARE #10847C for maintenance supplies. The purchase was processed under PO 25-100038 and paid on 04/14/2025.
Contract Details
Contract Amount
$38.84
Vendor
ACE HARDWARE #10847C
Agency
Fremont County School District 38, WY
Contract Type
SUPPLIES
Document Date
May 7, 2025
Contract Term
Invoice Date: 02/28/2025, Due Date: 04/14/2025
Renewal Date
2025-04-14
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