Maintenance Supply Order from Wolff Bros Reconciled
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Description
The district reconciled a $380.50 warrant to WOLFF BROS SUPPLY INC dated February 13, 2026 for maintenance supplies.
Contract Details
Contract Amount
$380.50
Vendor
WOLFF BROS SUPPLY INC
Agency
Fostoria City Schools, OH
Contract Type
SUPPLIES
Document Date
March 16, 2026
Contract Term
Warrant dated 02/13/2026
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