cloverleaf-local-schools-report-2025-03-01_829.pdf
Maintenance Supplies Purchased from City Hardware
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Description
A $8.49 payment was made to City Hardware for maintenance supplies.
Contract Details
Contract Amount
$8.49
Vendor
CITY HARDWARE
Agency
Cloverleaf Local Schools, OH
Contract Type
SUPPLIES
Document Date
March 1, 2025
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