manheim-central-sd-report-2024-02-29_85d.pdf
Leo Kob Co., Inc. Equipment Purchase Approved
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Description
A $43,603.56 payment was made to Leo Kob Co., Inc. for equipment or related services in February.
Contract Details
Contract Amount
$43,603.56
Vendor
LEO KOB CO INC
Agency
Manheim Central SD, PA
Contract Type
EQUIPMENT
Document Date
February 29, 2024
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