elmira-city-school-district-report-2025-02-28_f6a.pdf
The Bilco Company payment pending invoice correction
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Description
The Bilco Company payment of $162.65 pending invoice number correction.
Contract Details
Contract Amount
$162.65
Vendor
BILCO
Agency
Elmira City School District, NY
Contract Type
Product
Document Date
February 28, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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