Fisher Scientific invoice included in approved payments
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Description
The committee authorized payment of invoices totaling $31,319.30, which included charges from Fisher Scientific for scientific or classroom supplies. The exact Fisher Scientific portion was not detailed.
Contract Details
Contract Amount
Portion of $31,319.30 total
Vendor
FISHER SCIENTIFIC
Agency
Cromwell School District, CT
Contract Type
SUPPLIES
Document Date
May 20, 2026
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