wilson-area-sd-report-2025-03-11_561.pdf
Educational Materials Purchased from OSS/KROY PRODUCT CENTER
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Description
OSS/KROY PRODUCT CENTER was paid $357.99 for educational product supplies.
Contract Details
Contract Amount
$357.99
Vendor
OSS/KROY PRODUCT CENTER
Agency
Wilson Area SD, PA
Contract Type
SUPPLIES
Document Date
March 11, 2025
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