Grounds and Facility Equipment Purchase
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Description
Niagara Frontier Equipment Sales Inc was paid $16,575.93 for maintenance or utility equipment in December 2024.
Contract Details
Contract Amount
16,575.93
Vendor
NIAGARA FRONTIER EQUIPMENT SALES INC
Agency
Orchard Park Central School District, NY
Contract Type
EQUIPMENT
Document Date
December 31, 2024
Contract Term
December 2024
Renewal Date
2024-12-31
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