amanda_clearcreek_local_school_district_board_minu.pdf
All Signs Purchase Order Approved by Board
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Description
Amanda-Clearcreek Board approved a 'then and now' purchase order for All Signs in the amount of $10,144 for signage or related supplies.
Contract Details
Contract Amount
$10,144.00
Vendor
ALL SIGNS
Agency
Amanda-Clearcreek Local Schools, OH
Contract Type
SUPPLIES
Document Date
November 19, 2025
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