bellwood-antis-sd-report-2024-06-05_ab7.pdf
Clearfield Wholesale Paper Co Paid for Supplies
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Description
Bellwood-Antis School District approved payment of $1,215.15 to Clearfield Wholesale Paper Co Inc for paper or janitorial supplies.
Contract Details
Contract Amount
$1,215.15
Vendor
CLEARFIELD WHOLESALE PAPER CO INC
Agency
Bellwood-Antis SD, PA
Contract Type
SUPPLIES
Document Date
June 5, 2024
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