Invoicepending
town-of-harvard-board-of-health-agenda-september-8-2025_9e1.pdf
Amiscience invoice pending for fluorometer repair
$165Town of HarvardAMISCIENCESeptember 8, 2025
Trusted by teams at
Description
Amiscience invoice pending processing for fluorometer repair in the amount of $165.
Contract Details
Contract Amount
$165
Vendor
AMISCIENCE
Agency
Town of Harvard, MA
Contract Type
Invoice
Document Date
September 8, 2025
Contract Term
NA
More from AMISCIENCE
Related Contracts
town-of-harvard-board-of-health-agenda-september-8-2025_2e6.pdf
pendingTown of Harvard (Massachusetts)$165September 8, 2025
board-of-health-agenda-september-8-2025_84c.pdf
pendingHarvard School District (Massachusetts)$165September 8, 2025
harvard-board-of-health-agenda-august-18-2025_66e.pdf
pendingHarvard Housing Authority (Nebraska)$165.00August 18, 2025
harvard-board-of-health-agenda-august-18-2025_e08.pdf
pendingHarvard Housing Authority (Nebraska)$165.00August 18, 2025
town-of-harvard-board-of-health-agenda-august-18-2025_429.pdf
pendingTown of Harvard (Massachusetts)$165.00August 18, 2025
More from Town of Harvard
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.