kenmore-preparatory-academy-dba-toledo-preparatory-academy-report-2024-12-31_e5b.pdf
GBEX LLC Overdue Janitorial Supply Invoice
Trusted by teams at
Description
Gbex LLC has $302.22 in unpaid invoices, mostly over 120 days old, for supplies to Toledo Public Schools.
Contract Details
Contract Amount
$302.22
Vendor
GBEX LLC
Agency
Kenmore Preparatory Academy dba Toledo Preparatory Academy, OH
Contract Type
SUPPLIES
Document Date
December 31, 2024
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School
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