marathon-central-school-districtbudget2025-01-17_1f8.pdf
Cleaning supplies purchase contract
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Description
IMAGE FIRST awarded $105.16 for dust mops
Contract Details
Contract Amount
$105.16
Vendor
IMAGE FIRST
Agency
Marathon Central School District, NY
Contract Type
Product
Document Date
January 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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