delphos-city-schools-report-2024-11-30_d67.pdf
Technology Payment to SHI International Corp Approved
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Description
Delphos City School District paid $931.00 to SHI International Corp for technology supplies/services.
Contract Details
Contract Amount
$931.00
Vendor
SHI INTERNATIONAL CORP
Agency
Delphos City Schools, OH
Contract Type
TECHNOLOGY
Document Date
November 30, 2024
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