duneland-school-corporation-accounts-payable-voucher-register-june-2-2025_2b4.pdf
Kerlin Bus Sales $172 parts contract
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Description
Kerlin Bus Sales & Leasing I awarded $172.08 contract for parts.
Contract Details
Contract Amount
$172.08
Vendor
KERLIN BUS SALES & LEASING
Agency
Duneland School Corporation, IN
Contract Type
Product
Document Date
June 2, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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