marion-city-schools-report-2024-12-03_901.pdf
Supply Payment to ALLIED SUPPLY COMPANY
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Description
ALLIED SUPPLY COMPANY received $209.01 for equipment or maintenance supplies from Marion City Schools.
Contract Details
Contract Amount
209.01
Vendor
ALLIED SUPPLY COMPANY
Agency
Marion City Schools, OH
Contract Type
SUPPLIES
Document Date
December 3, 2024
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