Garrett Purchase order approved for repairs to school
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Description
Purchase order for Garrett for $6,300.00 for repairs to the school.
Contract Details
Contract Amount
$6,300.00
Vendor
GARRETT METAL DETECTORS (GARRETT ELECTRONICS, INC.)
Agency
Landaff School District, NH
Contract Type
Repair
Document Date
August 7, 2025
Contract Term
NA
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