susquehanna-township-sd-report-2025-01-27_252.pdf
Metro Swim Shop awarded $541.00 for general supplies
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Description
Metro Swim Shop awarded $541.00 for general supplies.
Contract Details
Contract Amount
$541.00
Vendor
METRO SWIM SHOP
Agency
Susquehanna Township SD, PA
Contract Type
Product
Document Date
January 27, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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