norwood-city-schoolsreport-2024-06-05_a48.pdf
Equipment Services Payment Approved to Bud Herbert Motors Inc
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Description
Norwood City Schools approved a $521.99 disbursement to Bud Herbert Motors Inc for equipment services in May 2024.
Contract Details
Contract Amount
$521.99
Vendor
BUD HERBERT MOTORS INC
Agency
Norwood City Schools, OH
Contract Type
EQUIPMENT
Document Date
June 5, 2024
Contract Term
5/2/2024
Renewal Date
2024-05-02
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