simpsonville_monthly_financial_update_september_20.pdf
Capital One Card Services volleyball jerseys purchase
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Description
Capital One Card Services provided volleyball jerseys for Recreation Department at $4,823.00.
Contract Details
Contract Amount
$4,823.00
Vendor
CAPITAL ONE CARD
Agency
City of Simpsonville, SC
Contract Type
Product
Document Date
September 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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