madison-local-schools-report-2024-03-31_aba.pdf
Outstanding Equipment Payable to Cleveland Vicon Co Inc
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Description
Cleveland Vicon Co, Inc is awaiting a payment of $81.81 from Madison Local Schools as of March 2024.
Contract Details
Contract Amount
$81.81
Vendor
CLEVELAND VICON CO INC
Agency
Madison Local Schools, OH
Contract Type
EQUIPMENT
Document Date
March 31, 2024
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