north-east-sd-bills-to-be-approved-by-school-board-may-2025_182.pdf
Janitorial Disinfectant Cleaner Purchase Approved
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Description
LJC Janitorial Distributors, LLC received approval for a disinfectant cleaner purchase order.
Contract Details
Contract Amount
$164.00
Vendor
LJC JANITORIAL DISTRIBUTORS LLC
Agency
North East SD, PA
Contract Type
SUPPLIES
Document Date
May 1, 2025
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