Campway LLC awarded $4,915 miscellaneous contract
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Description
CAMPWAY LLC awarded $4,914.80 for miscellaneous expenditures.
Contract Details
Contract Amount
$4,914.80
Vendor
CAMPWAY
Agency
Peoria Unified School District, AZ
Contract Type
Miscellaneous
Document Date
March 27, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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