G.R.I.T. Athletics Services Paid to 9:24 CrossFit
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Description
The Commissioners authorized a $1,900.00 payment to 9:24 CrossFit for May G.R.I.T. athletics programming under FDCC account 01002-E8001.
Contract Details
Contract Amount
$1,900.00
Vendor
9:24 CROSSFIT
Agency
Holmes County, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
May 2026
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