jersey-shore-area-sd-report-2023-10-24_b83.pdf
Office Equipment Payment to TOPP COPY PRODUCTS
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Description
Jersey Shore Area School District paid $2,192.29 to TOPP COPY PRODUCTS for office equipment/services.
Contract Details
Contract Amount
$2,192.29
Vendor
TOPP COPY PRODUCTS
Agency
Jersey Shore Area SD, PA
Contract Type
EQUIPMENT
Document Date
October 24, 2023
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