fostoria_board_of_education_minutes_september_15_2.pdf
Supplies purchased from Brown Supply
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Description
Fostoria City Schools paid BROWN SUPPLY $406.15 on August 1, 2025 for supplies under warrant 75610. The payment was reconciled on August 6, 2025.
Contract Details
Contract Amount
$406.15
Vendor
BROWN SUPPLY
Agency
Fostoria City Schools, OH
Contract Type
SUPPLIES
Document Date
September 15, 2025
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