ellenville-central-school-district-agenda-2025-05-13_c6c.txt
McHugh Furnishing, LLC payment approved.
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Description
Invoice #2 for McHugh Furnishing, LLC is approved. Payment is for the Auditorium Furnishing Contractor
Contract Details
Contract Amount
$13,517.78
Vendor
MCHUGH FURNISHING
Agency
Ellenville Central School District, NY
Contract Type
Furnishing
Document Date
May 13, 2025
Contract Term
NA
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