jamestown-city-school-district-warrant-report-2024-11-25_450.pdf
Payment to NEELY COMMUNICATIONS INC for Electrical Construction
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Description
$17,474.66 was paid to NEELY COMMUNICATIONS INC for electrical construction work as part of district capital improvements.
Contract Details
Contract Amount
$17,474.66
Vendor
NEELY COMMUNICATIONS INC
Agency
Jamestown City School District, NY
Contract Type
CONSTRUCTION
Document Date
November 25, 2024
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