Parkway Local School District Outstanding Disbursement Summary Report Jan 2026
Brown Supply Co maintenance purchase reconciled
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Description
A $610.03 facilities supply payment to BROWN SUPPLY CO dated January 14, 2026 was reconciled in Parkway Local School District’s January report.
Contract Details
Contract Amount
$610.03
Vendor
BROWN SUPPLY COMPANY
Agency
Parkway Local Schools, OH
Contract Type
SUPPLIES
Document Date
January 31, 2026
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