upper-dublin-sd-report-2024-11-26_3c1.pdf
Georgeo's Water Ice Paid for Food Services
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Description
Upper Dublin School District approved a payment of $2,721.44 to Georgeo's Water Ice, Inc. for food service products.
Contract Details
Contract Amount
$2,721.44
Vendor
GEORGEO'S WATER ICE INC
Agency
Upper Dublin SD, PA
Contract Type
FOOD_SERVICES
Document Date
November 26, 2024
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