parkland-sd-budget-2025-02-28_f7b.pdf
M&S HARDWARE/ TAMAQUA supplies purchase
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Description
M&S HARDWARE/ TAMAQUA awarded $281.76 for general supplies.
Contract Details
Contract Amount
$281.76
Vendor
M&S HARDWARE
Agency
Parkland SD, PA
Contract Type
Product
Document Date
February 28, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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