perry-local-schools-report-2025-01-09_fab.pdf
Fence Co Inc purchase orders
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Description
FENCE CO INC has outstanding purchase orders totaling $5,000.00 for fencing supplies.
Contract Details
Contract Amount
$5,000.00
Vendor
FENCE
Agency
Perry Local Schools, OH
Contract Type
Product
Document Date
January 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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