triway-local-schools-report-2024-12-31_69e.pdf
Major Facilities Supplies Procured from DSS Holdings
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Description
DSS Holdings LLC was paid $16,089.19 for contracted supplies or equipment.
Contract Details
Contract Amount
$16,089.19
Vendor
DSS HOLDINGS LLC
Agency
Triway Local Schools, OH
Contract Type
SUPPLIES
Document Date
December 31, 2024
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