perry-local-schools-report-2025-01-09_fab.pdf
Ag-Pro Companies purchase orders
Trusted by teams at
Description
AG-PRO COMPANIES has outstanding purchase orders totaling $5,000.00 for agricultural products.
Contract Details
Contract Amount
$5,000.00
Vendor
AGPRO COMPANIES
Agency
Perry Local Schools, OH
Contract Type
Product
Document Date
January 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from AGPRO COMPANIES
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APPROVEDperry-local-schools-report-2025-03-31_a11.pdf
reconciledperry-local-schools-report-2025-02-25_1f8.pdf
NAsebring-village-agenda-2024-10-14_268.pdf
NAMore from Perry Local Schools
Perry Local Schools Agenda Work Session Agenda 2026-05-26
Perry Local Schools Agenda Work Session Agenda 2026-05-26
Perry Local Schools Agenda Work Session Agenda 2026-05-26
Perry Local Schools Agenda Work Session Agenda 2026-05-26
Perry Local Schools Agenda Work Session Agenda 2026-05-26
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