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EQUIPMENTAPPROVED

fort-jackson-schools-report-2024-12-31_46d.pdf

Food Service Equipment Purchase Approved

$3,335.80Fort Jackson SchoolsBOELTER COMPANYDecember 31, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The School District purchased equipment or major kitchen supplies from BOELTER COMPANY for $3,335.80 in December 2024.

Contract Details

Contract Amount

$3,335.80

Vendor

BOELTER COMPANY

Agency

Fort Jackson Schools, SC

Contract Type

EQUIPMENT

Document Date

December 31, 2024

Contract Term

December 2024

Renewal Date

2024-12-31

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