morristown_csd_ap_check_register_september_2024.pdf
Medical Supply Purchase from Armstrong Medical
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Description
Morristown CSD issued a $2,619.88 payment to ARMSTRONG MEDICAL INDUSTRIES INC. on August 8, 2024 for medical and health-related supplies. The payment came from the general community account.
Contract Details
Contract Amount
$2,619.88
Vendor
ARMSTRONG MEDICAL INDUSTRIES INC
Agency
Morristown Central School District, NY
Contract Type
SUPPLIES
Document Date
September 12, 2024
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