otsego-delaware-schoharie-greene-boces-report-2024-04-01_dc8.pdf
Print Shop Payment Corrected for BOCES
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Description
BOCES Print Shop received a corrected payment of $4.06 for print shop services due to a previous budget code error.
Contract Details
Contract Amount
$4.06
Vendor
BOCES PRINT SHOP
Agency
Otsego-Delaware-Schoharie-Greene Boces, NY
Contract Type
SUPPLIES
Document Date
April 1, 2024
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