hancock-central-school-district-bill-2024-10-21_d80.pdf
Supply Purchase from IRR SUPPLY CENTERS INC.
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Description
A payment of $346.36 to IRR SUPPLY CENTERS INC. was approved for district maintenance needs.
Contract Details
Contract Amount
$346.36
Vendor
IRR SUPPLY CENTERS INC
Agency
Hancock Central School District, NY
Contract Type
SUPPLIES
Document Date
October 21, 2024
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