Edge One LLC Paid for Annual Maintenance
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Description
EDGE ONE LLC was paid $513.60 for annual maintenance services.
Contract Details
Contract Amount
$513.60
Vendor
EDGE ONE LLC
Agency
Stow-Munroe Falls City School District, OH
Contract Type
MAINTENANCE
Document Date
July 1, 2023
Contract Term
annual
Renewal Date
2024-07-20
Renewal Info
Annual renewal as indicated by description; presumed yearly renewal option.
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