Office Supply Purchase Payment Approved (Staples)
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Description
Staples Inc to be paid $308.57 for office supply purchases, payment due June 22, 2026.
Contract Details
Contract Amount
$308.57
Vendor
STAPLES INC
Agency
Wayne county Housing Authority, PA
Contract Type
SUPPLIES
Document Date
June 4, 2026
Contract Term
Due 6/22/26
Renewal Date
2026-06-22
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