Award
Pickerington Local School District 181789
AUGUST 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK ORDE...
Recipient
WORLY PLUMBING INC.
Award Amount
$531.05
Ceiling
$531.05
Awarded
August 25, 2022
Identifier
181789
Description
AUGUST 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK ORDER NUMBER