fostoria_board_of_education_minutes_march_2025.pdf
Schoolhouse Electronics Payment for Technology Equipment Approved
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Description
Schoolhouse Electronics LLC received a $650.00 payment for technology-related products or services.
Contract Details
Contract Amount
$650.00
Vendor
SCHOOLHOUSE ELECTRONICS LLC
Agency
Fostoria City Schools, OH
Contract Type
TECHNOLOGY
Document Date
March 17, 2025
Contract Term
One-time or periodic (warrant 02/28/2025)
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