SOTER TECHNOLOGIES LLC awarded $645 general supplies contract
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Description
SOTER TECHNOLOGIES LLC awarded a $645 contract for general supplies for the term July 1, 2024 to March 31, 2025.
Contract Details
Contract Amount
$645.00
Vendor
SOTER
Agency
Pipestone Area School District, MN
Contract Type
Product
Document Date
March 18, 2025
Contract Term
July 1, 2024 – March 31, 2025
Renewal Date
NA
Renewal Info
NA
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