cuyahoga-heights-local-schoolsreport-2024-11-30_915.pdf
Outstanding Payment to Abel Truck Parts Inc
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Description
An invoice for $542.62 is outstanding for Abel Truck Parts Inc as noted in Board's November report.
Contract Details
Contract Amount
$542.62
Vendor
ABEL TRUCK PARTS INC
Agency
Cuyahoga Heights Local Schools, OH
Contract Type
EQUIPMENT
Document Date
November 30, 2024
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