Electrical Service Invoices Approved for October
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Description
Searl Electric Inc provided electrical maintenance at multiple schools in October, paid via board approval.
Contract Details
Contract Amount
$132.00, $434.00, $371.00, $162.00, $176.00, $186.00, $125.00
Vendor
SEARL ELECTRIC INC
Agency
Oregon School District, WI
Contract Type
MAINTENANCE
Document Date
October 28, 2024
Contract Term
October 2024
Renewal Date
2024-10-28
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