FDCC Snacks and Drinks Purchased via CSB
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Description
Holmes County approved a $50.94 payment through CSB for G.R.I.T athletics drinks and snacks for FDCC, charged to account 01002-E8001.
Contract Details
Contract Amount
$50.94
Vendor
CSB
Agency
Holmes County, OH
Contract Type
SUPPLIES
Document Date
June 8, 2026
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