Supply Purchase from A WISH COME TRUE LP
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Description
Orchard Park CSD approved a $854.76 purchase order to A WISH COME TRUE LP on November 1, 2024 for supplies.
Contract Details
Contract Amount
$854.76
Vendor
A WISH COME TRUE LP
Agency
Orchard Park Central School District, NY
Contract Type
SUPPLIES
Document Date
November 30, 2024
Contract Term
11/01/2024
Renewal Date
2024-11-01
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