Lansing Hardware facility supplies purchase approved
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Description
The Board approved a $116.11 payment to Lansing Hardware for paint and related supplies. This supports minor facility maintenance and improvements.
Contract Details
Contract Amount
$116.11
Vendor
LANSING HARDWARE
Agency
Eastern Allamakee Community School District, IA
Contract Type
SUPPLIES
Document Date
February 20, 2023
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More from Eastern Allamakee Community School District
eastern_allamakee_schools_board_minutes_december_2.pdf
eastern_allamakee_schools_board_minutes_december_2.pdf
eastern_allamakee_schools_board_minutes_december_2.pdf
eastern_allamakee_schools_board_minutes_december_2.pdf
eastern_allamakee_schools_board_minutes_december_2.pdf
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