Award
Pickerington Local School District 182275
SEPTEMBER 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK O...
Recipient
WORLY PLUMBING INC.
Award Amount
$209.71
Ceiling
$209.71
Awarded
September 22, 2022
Identifier
182275
Description
SEPTEMBER 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK ORDER NUMBER