George J. Hust Co alternator invoice
Trusted by teams at
Description
George J. Hust Co invoiced $595.01 for alternator supplies in October 2025.
Contract Details
Contract Amount
$595.01
Vendor
GEORGE J HUST
Agency
Carroll County School District, KY
Contract Type
Product
Document Date
October 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from GEORGE J HUST
More from Carroll County School District
carroll_county_school_district_invoice_list_by_gl.pdf
carroll_county_school_district_invoice_list_by_gl.pdf
carroll_county_school_district_invoice_list_by_gl.pdf
carroll_county_school_district_invoice_list_by_gl.pdf
carroll_county_school_district_invoice_list_by_gl.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.