lancaster-city-schools-meeting-minutes-2014-01-07_f7b.pdf
Approval of TriStar Transportation Invoices
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Description
Lancaster Board of Education approves invoices for TriStar Transportation Company totaling $7,470.00 for services provided between October 21, 2013, and November 15, 2013.
Contract Details
Contract Amount
$7,470.00
Vendor
TRISTAR TRANSPORTATION CO.
Agency
Lancaster City Schools, OH
Contract Type
Transportation
Document Date
January 7, 2014
Contract Term
NA
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