Board Reviews Office Equipment Purchase Order
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Description
The Board reviewed a purchase order to Borden Office Equipment for $7,637.48 for office equipment. Details pending final approval.
Contract Details
Contract Amount
$7,637.48
Vendor
BORDEN OFFICE EQUIPMENT
Agency
John D Rockefeller Iv Career Center, WV
Contract Type
EQUIPMENT
Document Date
November 17, 2025
Renewal Date
2026-11-17
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