marlboro-central-school-districtreport2024-10-01_4db.pdf
Supply Payment to Unicorn Magic Inc Pending
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Description
Unicorn Magic Inc payment of $2,400.00 is pending as ordered items were not received; exception noted in audit.
Contract Details
Contract Amount
$2,400.00
Vendor
UNICORN MAGIC INC
Agency
Marlboro Central School District, NY
Contract Type
SUPPLIES
Document Date
October 1, 2024
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