navarro-college-meeting-minutes-2025-02-20_ae3.pdf
OnMed reimbursed $1522 for services.
Trusted by teams at
Description
Reimbursement of $1522 was received from OnMed for the usage of electricity and Internet costs.
Contract Details
Contract Amount
$1,522
Vendor
ONMED
Agency
Navarro College, TX
Contract Type
Service
Document Date
February 20, 2025
Contract Term
NA
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