kenmore-preparatory-academy-dba-toledo-preparatory-academy-report-2025-02-28_b73.pdf
Pending Supplies Invoice: GBEX LLC
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Description
Toledo Public Schools has a pending invoice of $302.22 for office or general supplies with GBEX LLC.
Contract Details
Contract Amount
$302.22
Vendor
GBEX LLC
Agency
Kenmore Preparatory Academy dba Toledo Preparatory Academy, OH
Contract Type
SUPPLIES
Document Date
February 28, 2025
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