jackson-city-schoolsmeeting-minutes2022-04-05_f58.txt
Superior Office Invoice Approved for Payment
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Description
Superior Office invoice for $41,540.00 approved for payment as a "Then and Now" item, suggesting an essential purchase required before formal approval.
Contract Details
Contract Amount
$41,540.00
Vendor
SUPERIOR OFFICE
Agency
Jackson City Schools, OH
Contract Type
Purchase
Document Date
April 5, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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