beacon-city-school-districtreport2025-01-16_683.pdf
Contractual Equipment Payments to ADAMS POWER EQUIPMENT Approved
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Description
Beacon City School District approved payments totaling $1,697.59 to ADAMS POWER EQUIPMENT for contractual expenses related to facilities for January 2025.
Contract Details
Contract Amount
$1,697.59
Vendor
ADAMS POWER EQUIPMENT
Agency
Beacon City School District, NY
Contract Type
EQUIPMENT
Document Date
January 16, 2025
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