marion-city-schools-report-2024-12-03_d49.pdf
Payment Approved to Allied Supply Company
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Description
Allied Supply Company provided $209.01 worth of HVAC or building supplies, payment approved December 3, 2024.
Contract Details
Contract Amount
209.01
Vendor
ALLIED SUPPLY COMPANY
Agency
Marion City Schools, OH
Contract Type
SUPPLIES
Document Date
December 3, 2024
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