general_october_bills.pdf
Building Repair Plumbing Payment to Hase Plumbing
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Description
The district authorized a $180.25 payment to Hase Plumbing for building repair services. The payment is part of the October general bills.
Contract Details
Contract Amount
$180.25
Vendor
HASE PLUMBING
Agency
Ipswich School District 22-6, SD
Contract Type
MAINTENANCE
Document Date
October 1, 2025
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