marion-city-schools-report-2024-12-03_d49.pdf
Further Payment to Allied Supply Company
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Description
An additional $331.90 was paid to Allied Supply Company for building supplies on December 18, 2024.
Contract Details
Contract Amount
331.90
Vendor
ALLIED SUPPLY COMPANY
Agency
Marion City Schools, OH
Contract Type
SUPPLIES
Document Date
December 3, 2024
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