SWITS Office Supplies Payment Approved by Library
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Description
Payment of $75.00 to SWITS for office supplies was approved by the Library Board for August purchases.
Contract Details
Contract Amount
$75.00
Vendor
SWITS
Agency
Town of Whitewater, OH
Contract Type
SUPPLIES
Document Date
September 18, 2023
More from SWITS
More from Town of Whitewater
town-of-whitewater-agenda-2023-09-18_9c2.pdf
town-of-whitewater-agenda-2023-09-18_9c2.pdf
town-of-whitewater-agenda-2023-09-18_9c2.pdf
town-of-whitewater-agenda-2023-09-18_9c2.pdf
town-of-whitewater-agenda-2023-09-18_9c2.pdf
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