Automotive Equipment Payment to CABLE DAHMER AUTOMOTIVE GROUP
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Description
USD 437 made a $20,826.69 payment to CABLE DAHMER AUTOMOTIVE GROUP for automotive equipment or services on June 17, 2024.
Contract Details
Contract Amount
$20,826.69
Vendor
CABLE DAHMER AUTOMOTIVE GROUP
Agency
Auburn-Washburn Unified School District 437, KS
Contract Type
EQUIPMENT
Document Date
June 13, 2024
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