cardinal-local-schools-report-2024-06-30_b5b.pdf
Supplies Purchased from Finger Lakes
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Description
Finger Lakes received a $256.40 payment for educational supplies in June 2024.
Contract Details
Contract Amount
$256.40
Vendor
FINGER LAKES
Agency
Cardinal Local Schools, OH
Contract Type
SUPPLIES
Document Date
June 30, 2024
Contract Term
One-time payment (June 2024)
Renewal Date
2024-06-30
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