muncie-community-schools-accounts-payable-voucher-register-may-22-2025_64c.pdf
WEBER OFFICE EQUIPMENT awarded $867.76 for IT equipment
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Description
WEBER OFFICE EQUIPMENT awarded $867.76 for IT equipment.
Contract Details
Contract Amount
$867.76
Vendor
WEBER OFFICE EQUIPMENT
Agency
Muncie Community Schools, IN
Contract Type
Product
Document Date
May 22, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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