Additional Maintenance Payment to Gallina's Repair Service
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Description
North Collins CSD processed a separate payment of $151.10 to GALLINA'S REPAIR SERVICE, INC. for maintenance services on November 21, 2024.
Contract Details
Contract Amount
$151.10
Vendor
GALLINA'S REPAIR SERVICE INC
Agency
North Collins Central School District, NY
Contract Type
MAINTENANCE
Document Date
November 1, 2024
Contract Term
11/21/2024 (single payment)
Renewal Date
2024-11-21
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