delphos-city-schools-report-2024-11-30_d67.pdf
Supply Purchase from Brown Supply Company Approved
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Description
Delphos City School District paid $64.90 to Brown Supply Company for supplies in November 2024.
Contract Details
Contract Amount
$64.90
Vendor
BROWN SUPPLY COMPANY
Agency
Delphos City Schools, OH
Contract Type
SUPPLIES
Document Date
November 30, 2024
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