january_lunch_fund_payables_report.pdf
Cooler Repair Payment to Dale's Refrigeration
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Description
The agency approved a payment of $475.81 to Dale Bleich DBA Dale's Refrigeration for cooler repair in January 2024.
Contract Details
Contract Amount
$475.81
Vendor
DALE BLEICH DBA DALE'S REFRIGERATION
Agency
Thayer Central Community Schools, NE
Contract Type
MAINTENANCE
Document Date
January 1, 2024
Contract Term
January 2024
Renewal Date
2024-01-31
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