elwood-community-school-corp-accounts-payable-voucher-register-june-19-2025_681.pdf
Omni Electric LLC awarded $936.02 for welding
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Description
Omni Electric LLC awarded $936.02 for welding services.
Contract Details
Contract Amount
$936.02
Vendor
OMNI ELECTRIC
Agency
Elwood Community School Corporation, IN
Contract Type
Service
Document Date
June 19, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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