jersey-shore-area-sd-report-2025-05-07_066.pdf
TOPP COPY PRODUCTS awarded $3,046 product payment
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Description
TOPP COPY PRODUCTS received $3,046.35 for copy products as payment on April 15, 2025.
Contract Details
Contract Amount
$3,046.35
Vendor
TOPP COPY
Agency
Jersey Shore Area SD, PA
Contract Type
Product
Document Date
May 7, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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