Building Supply Purchase from Crane Johnson Lumber Company Approved
Trusted by teams at
Description
Crane Johnson Lumber Company was paid $1,301.67 for building supplies and materials by the district.
Contract Details
Contract Amount
$1,301.67
Vendor
CRANE JOHNSON LUMBER COMPANY
Agency
May-Port CG Public School District 14, ND
Contract Type
SUPPLIES
Document Date
November 13, 2023
More from CRANE JOHNSON LUMBER COMPANY
More from May-Port CG Public School District 14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.