jackson-city-schools-meeting-minutes-2022-04-05_23f.txt
Superior Office invoice approved for payment
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Description
Superior Office invoice approved for payment as a "Then and Now" item, totaling $41,540.00, indicating a prior commitment fulfilled retroactively.
Contract Details
Contract Amount
$41,540.00
Vendor
SUPERIOR OFFICE
Agency
Jackson City Schools, OH
Contract Type
Invoice
Document Date
April 5, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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