FOX SUPPLY outstanding payment of $365.16
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Description
FOX SUPPLY has an outstanding payment of $365.16 as of June 2025.
Contract Details
Contract Amount
$365.16
Vendor
FOX SUPPLY
Agency
Ada Exempted Village Schools, OH
Contract Type
Product
Document Date
June 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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