Facility Refinishing Payment to Von Lintel Refinishing Inc
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Description
Von Lintel Refinishing, Inc. received $4,492.00 from USD 408 for refinishing and maintenance services.
Contract Details
Contract Amount
$4,492.00
Vendor
VON LINTEL REFINISHING INC
Agency
Marion-Florence Unified School District 408, KS
Contract Type
MAINTENANCE
Document Date
November 13, 2023
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