Equipment service purchased from KLT Sales & Service
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Description
Haddon Township Board of Education approved PO 232004 to KLT SALES & SERVICE, for $475.00 to service or repair equipment. Costs are charged to account 23-11-000-263-420-10-000.
Contract Details
Contract Amount
$475.00
Vendor
KLT SALES & SERVICE
Agency
Haddon Township School District, NJ
Contract Type
EQUIPMENT
Document Date
February 28, 2023
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