northwestern-lehigh-sd-report-2024-12-04_3ec.pdf
Hardware Supplies Payment Approved to M&S Hardware
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Description
Northwestern Lehigh SD paid $59.88 to M&S Hardware for building maintenance supplies.
Contract Details
Contract Amount
59.88
Vendor
M&S HARDWARE
Agency
Northwestern Lehigh SD, PA
Contract Type
SUPPLIES
Document Date
December 4, 2024
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