crestview-local-schools-report-2024-07-31_acc.pdf
Maintenance Supplies Purchase from Zinkan Enterprises Approved
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Description
Zinkan Enterprises, Inc. received $340.50 for maintenance supplies.
Contract Details
Contract Amount
$340.50
Vendor
ZINKAN ENTERPRISES INC
Agency
Crestview Local Schools, OH
Contract Type
SUPPLIES
Document Date
July 31, 2024
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