princeton-public-school-district-report-2024-04-11_ed4.pdf
Equipment/Repair Supplies Payment Approved
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Description
Crawford's Equipment received $446.05 for equipment supplies or repair services.
Contract Details
Contract Amount
$446.05
Vendor
CRAWFORD'S EQUIPMENT
Agency
Princeton Public School District, MN
Contract Type
EQUIPMENT
Document Date
April 11, 2024
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