avon-local-schoolscontract2022-03-01_3c3.pdf
Galloway Group invoices $1,618.45 for fiber optic cables.
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Description
Galloway Group invoices WANRack $1,618.45 for fiber optic cables and rack mount equipment.
Contract Details
Contract Amount
$1,618.45
Vendor
GALLOWAY GROUP
Agency
Avon Local Schools, OH
Contract Type
Fiber Optic Cables
Document Date
March 1, 2022
Contract Term
NA
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