eden-central-school-district-report-2024-06-17_e52.pdf
ACE Flag Co Supplies Payment Approved
Trusted by teams at
Description
Eden Central School District approved a payment of $426.91 to ACE Flag Co for building and grounds supplies, with the check issued on June 17, 2024.
Contract Details
Contract Amount
$426.91
Vendor
ACE FLAG COMPANY
Agency
Eden Central School District, NY
Contract Type
SUPPLIES
Document Date
June 17, 2024
More from ACE FLAG COMPANY
Related Contracts
More from Eden Central School District
Eden Central School District Agenda Regular Board of Education Meeting 2026-05-20
Eden Central School District Agenda Regular Board of Education Meeting 2026-05-20
Eden Central School District Agenda Regular Board of Education Meeting 2026-05-20
Eden Central School District Agenda Regular Board of Education Meeting 2026-05-20
Eden Central School District Agenda Regular Board of Education Meeting 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.