marlboro-central-school-districtreport2024-10-01_848.pdf
Unicorn Magic Inc Payment Delayed for Unreceived Supplies
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Description
A $2,400.00 payment to Unicorn Magic Inc for supplies remains pending due to unreceived items, as 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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