toledo-city-schools-report-2024-10-31_16b.pdf
GBEX LLC Payment Outstanding for Supplies
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Description
A $302.22 invoice with GBEX LLC remains unpaid by Toledo Public Schools as of October 31, 2024.
Contract Details
Contract Amount
$302.22
Vendor
GBEX LLC
Agency
Toledo City Schools, OH
Contract Type
SUPPLIES
Document Date
October 31, 2024
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