avon-local-schoolsreport-2024-11-30_310.pdf
Consultant/Vendor Payment Approved
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Description
JL Dimel LLC received a $2,600.01 payment from Avon Local Schools in November 2024.
Contract Details
Contract Amount
$2,600.01
Vendor
JL DIMEL LLC
Agency
Avon Local Schools, OH
Contract Type
OTHER
Document Date
November 30, 2024
Contract Term
Single payment on 11/7/2024
Renewal Date
2024-11-07
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