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MAINTENANCEAPPROVED

stow-munroe-falls-city-school-district-report-2023-07-01_9a5.pdf

Edge One LLC Paid for Annual Maintenance

$513.60Stow-Munroe Falls City School DistrictEDGE ONE LLCJuly 1, 2023

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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