parkland-sd-report-2023-10-17_adc.pdf
General Supplies Ordered from KLECKNER & SONS
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Description
KLECKNER & SONS received $2,718.00 for supply purchases at Parkland School District.
Contract Details
Contract Amount
$2,718.00
Vendor
KLECKNER & SONS
Agency
Parkland SD, PA
Contract Type
SUPPLIES
Document Date
October 17, 2023
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