roxbury-central-school-districtreport2023-10-06_e4e.pdf
Supply Purchase Paid to Arctic Enterprises, INC
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Description
Arctic Enterprises, INC was paid $5,420.00 for supplies or equipment as approved in General Fund Warrant #0030.
Contract Details
Contract Amount
$5,420.00
Vendor
ARCTIC ENTERPRISES INC
Agency
Roxbury Central School District, NY
Contract Type
SUPPLIES
Document Date
October 6, 2023
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