Office Furnishings Paid to Forms & Supply Inc
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Description
A furnishings purchase was made by the county totaling $974.87 from Forms & Supply Inc.
Contract Details
Contract Amount
$974.87
Vendor
FORMS & SUPPLY INC
Agency
Cherokee Springs Fire District, SC
Contract Type
EQUIPMENT
Document Date
July 25, 2025
Contract Term
Check date 07/25/2025 (invoice 27693A(1630060-0))
Renewal Date
2025-07-25
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