marion-city-schools-report-2024-12-03_901.pdf
Additional Supplies to ALLIED SUPPLY COMPANY
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Description
Marion City Schools made an additional $331.90 payment to ALLIED SUPPLY COMPANY for maintenance supplies on 12/18/2024.
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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